Muster Roll No. : 8314	Date From : 08/12/2016    Date To : 14/12/2016	Sanction No. : 2393/2016    Sanction Date : 24/09/2016
Work Code : 2424002007/RS/153438	Work Name : IHHL of Sunita Pala at Gumma

Measurement Book Detail

MB NO.  15        Page NO.  170

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 Chagana Pani OR-24-002-007-001/3697 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL006567 Credited 02/02/2017   2 Tanuja Jenna OR-24-002-007-001/3685 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL006567 Credited 02/02/2017   3 Sunita Palo OR-24-002-007-001/3715 OTHER Gumma P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL006567 Credited 02/02/2017   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18