Muster Roll No. : 2833	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 3014-TTK3-15/16-IAY    Sanction Date : 09/10/2015
Work Code : 2430010006/IF/10118029	Work Name : IAY HOUSE Of TOBA JANI

Measurement Book Detail

MB NO.  01/14-15        Page NO.  79

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 DHARMENDRA KHURA OR-30-010-006-001/3293 SC KAMTA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002839 Credited 26/11/2016   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5