Muster Roll No. : 812	Date From : 09/04/2017    Date To : 15/04/2017	Sanction No. : AA-JPR-462    Sanction Date : 13/07/2015
Work Code : 2411014012/IF/10173884	Work Name : CONST OF IAY OF SANADEI KAMAR

Measurement Book Detail

MB NO.  1/16/17        Page NO.  117

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 SUNDEI KAMAR(Self) OR-11-014-012-003/30440 ST JAYANTIGIRI P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL000289 Credited 08/05/2017   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7