Muster Roll No. : 13001	Date From : 28/10/2016    Date To : 03/11/2016	Sanction No. : 3442    Sanction Date : 07/10/2015
Work Code : 2412006007/IF/10221535	Work Name : CHA-CHM-IAY-JAMBHU PRADHAN-S/O-UDAY -2015/16

Measurement Book Detail

MB NO.  13        Page NO.  147

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 JAMBHU OR-12-006-007-001/7433 SC A.TOTAPALLI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL066123 Credited 29/04/2017   2 BHAGABANA OR-12-006-007-001/7403 SC A.TOTAPALLI P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL066123 Credited 29/04/2017   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 957

Total man days : 11