Muster Roll No. : 22542	Date From : 22/03/2016    Date To : 27/03/2016	Sanction No. : AA-JPR-1109    Sanction Date : 05/02/2016
Work Code : 2411014007/IF/10180173	Work Name : CONST OF BPGY OF HARI PANGI

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  158

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 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 HARI PANGI(Self) OR-11-014-007-009/30542 SC KONJEL P P P P P P 6 226 1356 0 0 1356 HDFC BANK Tankua HDFC0003794 2411014007WL065387 Credited 12/04/2016   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6