Muster Roll No. : 6665	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : 3442    Sanction Date : 07/10/2015
Work Code : 2412006007/IF/10221649	Work Name : CHA-CHM-IAY-SHOBA PRADHAN-W/O-MANGULU-2015/16

Measurement Book Detail

MB NO.  15        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MONGULU OR-12-006-007-021/7131 SC SRIRAMACHANDRAPUR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL026592 Credited 31/07/2017   2 SHOBHA OR-12-006-007-021/7131 SC SRIRAMACHANDRAPUR P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006018WL026592 Credited 31/07/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12