Muster Roll No. : 5854	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : 2634 3000    Sanction Date : 30/10/2015
Work Code : 2404059/IF/10154499	Work Name : CONST OF IAY HOUSE OF GHANA SYAM KHILAR

Measurement Book Detail

MB NO.  29        Page NO.  24

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 MANJULATA KHILAR OR-04-059-011-009/2770 OTHER SURKUNA P P P P P 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID000545 2404059WL066921 Credited 29/02/2016   2 GHANASHYAMA KHILAR OR-04-059-011-009/2770 OTHER SURKUNA P P P P P 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL066921 Credited 02/03/2016   3 KIRAN KHILAR(Grandson) OR-04-059-011-009/2770 OTHER SURKUNA P P P P P 5 174 870 0 0 870 BANK OF INDIA KHUNTA BKID0005451 2404059WL066921 Credited 29/02/2016   Daily Attendence 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2610

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

Total Cash payment(In Rs.) Cash 2610 Average Per labour 870

Total man days : 15