Muster Roll No. : 10086	Date From : 05/09/2016    Date To : 11/09/2016	Sanction No. : 407    Sanction Date : 24/05/2016
Work Code : 2412006007/IF/10210886	Work Name : CHA-CHM-IAY-PHA-ASHOK SAHU-S/O-KHALI-2015/16

Measurement Book Detail

MB NO.  14        Page NO.  106

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 JANAKI OR-12-006-007-011/8668 SC JAGNYASALA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK CHATRAPUR ANDB0000774 2412006007WL047346 Credited 25/11/2016   2 JAYANTI OR-12-006-007-011/8667 OTHER JAGNYASALA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047346 Credited 25/11/2016   3 S.JAGAMMA OR-12-006-007-011/8604 OTHER JAGNYASALA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL047346 Credited 25/11/2016   4 ASHOK OR-12-006-007-011/8667 OTHER JAGNYASALA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006007WL047346 Credited 25/11/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24