Muster Roll No. : 3329	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 591-TTK-16/17    Sanction Date : 17/05/2016
Work Code : 2430010006/WC/1371333	Work Name : MO PAKHARI OF KAMALUJANI

Measurement Book Detail

MB NO.  05/15-16        Page NO.  25

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 LALIT OR-30-010-006-001/3456 SC KAMTA A A A A A A A 0 0 0 0 0 0       2430010WL005102   2 PRAMANANDA JANI OR-30-010-006-001/3455 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005102 Credited 11/09/2016   3 SARAJINI OR-30-010-006-001/3414 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005102 Credited 11/09/2016   4 CHAITU JANI OR-30-010-006-001/3414 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005102 Credited 11/09/2016   5 PRATIMA OR-30-010-006-001/3392 OTHER KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005102   6 SUBAS NAG OR-30-010-006-001/3456 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005102   7 MANJULA OR-30-010-006-001/3455 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005102 Credited 11/09/2016   8 NARAN OR-30-010-006-001/3455 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL005102   9 PADMINI OR-30-010-006-001/3456 SC KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005102   10 BRAJA RATHI OR-30-010-006-001/3392 OTHER KAMTA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL005102 Credited 11/09/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2088 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28