Muster Roll No. : 4300	Date From : 23/08/2016    Date To : 29/08/2016	Sanction No. : 2019    Sanction Date : 01/04/2015
Work Code : 2409021003/OP/134940	Work Name : IAY OF KARPURA BHOI 12-13

Measurement Book Detail

MB NO.  09        Page NO.  67

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 RADHESHYAM OR-09-021-003-002/1907 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   2 NEPURA OR-09-021-003-002/1908 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   3 MANU OR-09-021-003-002/1908 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   4 KARPURA OR-09-021-003-002/1907 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   5 JUGESWAR(Son) OR-09-021-003-002/1901 OTHER CHANDAN PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221   6 SADHU(Son) OR-09-021-003-002/1908 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   7 BALADEV(Son) OR-09-021-003-002/1891 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   8 MAGASIRA(Son) OR-09-021-003-002/1907 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   9 SANTOSINI OR-09-021-003-002/1907 OTHER CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030221 Credited 24/05/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 928

Total man days : 48