Muster Roll No. : 4253	Date From : 15/09/2015    Date To : 21/09/2015	Sanction No. : 2170/2015    Sanction Date : 14/07/2015
Work Code : 2412016/IF/10100991	Work Name : Ptr Tum IAY of Dhanu Karjee

Measurement Book Detail

MB NO.  465        Page NO.  215

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 DHANU KARJYI OR-12-016-022-006/19140 ST BAHUKA SAHI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL024114 Credited 20/10/2015   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 984

Total man days : 6