Muster Roll No. : 7251	Date From : 05/02/2014    Date To : 11/02/2014	Sanction No. : 737-UKT2-13/14-IHHL    Sanction Date : 01/04/2013
Work Code : 2430009013/RS/5306	Work Name : IHHL OF KANDU SANTA

Measurement Book Detail

MB NO.  03        Page NO.  56

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 ABHI SANTA(Self) OR-30-009-013-002/30277 ST TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07450 Credited 14/03/2014   2 KAMALA SANTA(Wife) OR-30-009-013-002/30277 ST TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07450 Credited 14/03/2014   3 KAMADI SANTA(Self) OR-30-009-013-002/30279 ST TOHARA-I P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07450 Credited 14/03/2014   4 JAMBO SANTA(Wife) OR-30-009-013-002/30279 ST TOHARA-I P 1 143 143 0 0 143 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL07450 Credited 14/03/2014   Daily Attendence 0 4 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2717 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2717 Average Per labour 679.25

Total man days : 19