Muster Roll No. : 2664	Date From : 27/02/2016    Date To : 11/03/2016	Sanction No. : 718/2015    Sanction Date : 12/10/2015
Work Code : 2414001/IF/10113559	Work Name : SUPAR SAHU

Measurement Book Detail

MB NO.  1369        Page NO.  165

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 SUPAR SAHU OR-14-001-003-001/1482 SC BARGAON P P P P P P A P P P P P P A 12 226 2712 0 0 2712 STATE BANK OF INDIA KATAPALI SBIN0009643 2414001WL013880 Credited 23/03/2016   Daily Attendence 1 1 1 1 1 1 0 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 2712

Total man days : 12