Muster Roll No. : 7126	Date From : 28/02/2017    Date To : 06/03/2017	Sanction No. : 2335    Sanction Date : 10/10/2016
Work Code : 2421007017/IF/10257045	Work Name : CONST BPGY OF KANHU NAYAK FOR THE YEAR 2016-17

Measurement Book Detail

MB NO.  5        Page NO.  80

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 Kuni Sahu(Wife) OR-21-007-017-009/27541 OTHER Namapashi P P A A A A A 2 174 348 0 0 348       2421007017WL014295 Credited 31/05/2017   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 348 Average Per labour 348

Total man days : 2