Muster Roll No. : 10552	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : IAY-2153    Sanction Date : 01/04/2016
Work Code : 2409021003/IF/10223513	Work Name : ADDL. IAY HOUSE OF SAJINI RANA VILLAGE CHINCHED

Measurement Book Detail

MB NO.  14        Page NO.  85

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 JHASKETN RANA(Son) OR-09-021-003-003/2153 OTHER CHINCHED P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL089253 Credited 28/11/2018   2 BISHNU OR-09-021-003-003/2153 OTHER CHINCHED P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL089253 Credited 28/11/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 1274

Total man days : 14