Muster Roll No. : 15559	Date From : 30/10/2018    Date To : 05/11/2018	Sanction No. : FS-5799/2015    Sanction Date : 05/10/2015
Work Code : 2417001023/IF/10138554	Work Name : Const. of IAY Urmila Sethi

Measurement Book Detail

MB NO.  01/18-19        Page NO.  1

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 URMILA OR-17-001-023-002/15923 SC SUSHILADEIPUR P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001023WL046443 Credited 28/11/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6