Muster Roll No. : 230	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : IRR/4587/ASR    Sanction Date : 10/05/2016
Work Code : 2602004/IC/15590	Work Name : XEN. MAJITHA MANDAL UBDC (SARCHUR SECTION), ASR. (2602004/IC/15590)

Measurement Book Detail

MB NO.  870        Page NO.  94

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 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 Kulwant Kaur(Self) PB-02-004-010-001/194 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 18/06/2016   2 Swaran singh(Self) PB-02-004-050-001/91 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000235 Credited 21/07/2016   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3052 Average Per labour 1526

Total man days : 14