Muster Roll No. : 10091	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : FS-07/2015-16    Sanction Date : 24/06/2015
Work Code : 2408025001/IF/10093643	Work Name : BPG OF SUSENA KUMAR SAHANI

Measurement Book Detail

MB NO.  08        Page NO.  45

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 PURANACHANDARA SHANI OR-08-025-001-011/2967 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029873 Credited 26/04/2016   2 AMBIKA OR-08-025-001-011/2967 ST PADHANA PADA P P P P P P A 6 226 1356 0 0 1356       2408025001WL029873 Credited 26/04/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12