Muster Roll No. : 9646	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : 209    Sanction Date : 29/01/2016
Work Code : 2416002016/OP/140976	Work Name : Constns of IAY house of Jema Kisan

Measurement Book Detail

MB NO.  05        Page NO.  143

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 Khuntuli Majhi OR-16-002-016-004/4577 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011597 Credited 04/11/2017   2 Golapa Kisan OR-16-002-016-004/29481 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011597 Credited 04/11/2017   3 Jaitri Kisan OR-16-002-016-004/4567 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011597 Credited 04/11/2017   4 Jayanti Kisan OR-16-002-016-004/4575 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011597 Credited 04/11/2017   5 Jamuna Kisan OR-16-002-016-004/4526 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011597 Credited 04/11/2017   6 Benu Kisan OR-16-002-016-004/4605 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL011597 Credited 04/11/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36