Muster Roll No. : 2302	Date From : 27/05/2016    Date To : 02/06/2016	Sanction No. : 279-UKT1-15/16-MV    Sanction Date : 23/02/2016
Work Code : 2430009013/WC/1366362	Work Name : MULTI PURPOSE FARMPOND OF LACHMAN MAJHI

Measurement Book Detail

MB NO.  01/2015-16        Page NO.  92

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 JAGA GOND OR-30-009-013-001/21804 ST KURSHI P P A A A A A 2 174 348 0 0 348 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL002402 Credited 26/11/2016   2 MONADAI GOND OR-30-009-013-001/21804 ST KURSHI P P A A A A A 2 174 348 0 0 348 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL002402 Credited 26/11/2016   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 348

Total man days : 4