Muster Roll No. : 9980	Date From : 11/01/2017    Date To : 17/01/2017	Sanction No. : 4023/2    Sanction Date : 01/04/2016
Work Code : 2412018022/IF/10244694	Work Name : Const. of IAY house of Gita Behera D/o-Balaram

Measurement Book Detail

MB NO.  03        Page NO.  194

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 GITA(Daughter) OR-12-018-022-001/4618 SC BARAPALLI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL066635 Credited 15/02/2017   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 1218

Total man days : 7