Muster Roll No. : 3715	Date From : 18/01/2016    Date To : 31/01/2016	Sanction No. : IAY32    Sanction Date : 06/01/2015
Work Code : 2409021/IF/10060598	Work Name : IAY HOUSE OF SAGARA RANA OF CHINCHED VILLAGE

Measurement Book Detail

MB NO.  164        Page NO.  25

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 8 9 10 11 12 13 14 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 CHANDRAMANI OR-09-021-003-003/2157 OTHER CHINCHED P P P P P P P P P P P P P P 14 226 3164 0 0 3164       2409021WL033476 Credited 05/05/2016   2 PADMINI OR-09-021-003-003/2157 OTHER CHINCHED P P P P P P P P P P P P P P 14 226 3164 0 0 3164       2409021WL033476 Credited 05/05/2016   3 SAGARA(Self) OR-09-021-003-003/2157 OTHER CHINCHED P P P P P P P P P P P P P P 14 226 3164 0 0 3164 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL033476 Credited 05/05/2016   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9492

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

Total Cash payment(In Rs.) Cash 9492 Average Per labour 3164

Total man days : 42