Muster Roll No. : 3355	Date From : 21/05/2018    Date To : 26/05/2018	Sanction No. : 6230    Sanction Date : 21/03/2017
Work Code : 2417006/IC/940019	Work Name : Reno.of sandaria nala at ganeswarpur

Measurement Book Detail

MB NO.  1        Page NO.  25

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 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 NIRANJAN PARHI OR-17-006-011-002/44984 OTHER SADANANDAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL011472 Credited 04/06/2018   2 LATIKA OR-17-006-011-002/44983 OTHER SADANANDAPUR P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL011472 Credited 04/06/2018   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12