Muster Roll No. : 9124	Date From : 23/08/2018    Date To : 29/08/2018	Sanction No. : FS-IHHL-KAL-3    Sanction Date : 02/11/2017
Work Code : 2412017/RS/176921	Work Name : POL-IHHL OF RENU SAHU, MAHARAJ

Measurement Book Detail

MB NO.  650        Page NO.  110

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 RENUSAHU(Daughter-in-Law) OR-12-017-015-002/7181 OTHER KALAMBA P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK POLASARA ANDB0000453 2412017WL083536 Credited 13/09/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7