Muster Roll No. : 13304	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : 10311733    Sanction Date : 08/04/2017
Work Code : 2417006010/IF/10311733	Work Name : IAY OF BALARAM PARIARI

Measurement Book Detail

MB NO.  0        Page NO.  0

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 BALARAM PARIADI OR-17-006-010-001/23131 OTHER DAULATPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL061445 Credited 31/03/2018   2 MALLI OR-17-006-010-001/23131 OTHER DAULATPUR P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL061445 Credited 31/03/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12