Muster Roll No. : 5916	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 3131    Sanction Date : 05/11/2016
Work Code : 2412018004/IF/10264283	Work Name : Const.of IAY House of Jogi naik s/o dandasi

Measurement Book Detail

MB NO.  11        Page NO.  10

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 TAMALO(Wife) OR-12-018-004-002/9326 SC BADA BARAGAM P P P P X X X 4 174 696 0 0 696 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018004WL052071 Credited 18/09/2019   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 696

Total man days : 4