Muster Roll No. : 7985	Date From : 14/01/2017    Date To : 20/01/2017	Sanction No. : 2634 409    Sanction Date : 06/11/2015
Work Code : 2404059/IF/10181601	Work Name : IAY OF PURNA CHANDRA MADHUAL

Measurement Book Detail

MB NO.  39        Page NO.  40

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 PURNACHANDRA MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL054254 Credited 03/03/2017   2 SUBHASH MADHUALA OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL077766 Credited 31/03/2020   3 SMITA MADHUAL(Daughter-in-Law) OR-04-059-011-008/2049 OTHER SANKHUNTA P P P P A A A 4 174 696 0 0 696 BANK OF INDIA KHUNTA BKID0005451 2404059WL054254 Credited 03/03/2017   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 928

Total man days : 16