Muster Roll No. : 7921	Date From : 26/11/2015    Date To : 02/12/2015	Sanction No. : 10124711    Sanction Date : 23/09/2015
Work Code : 2405004015/IF/10124711	Work Name : Const. IAY of Rahasamani Mahuri

Measurement Book Detail

MB NO.  06        Page NO.  146

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 RASHAMANI OR-05-004-015-009/26348 OTHER KARANJA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL009887 Credited 28/12/2015   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1218

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

Total Cash payment(In Rs.) Cash 1218 Average Per labour 1218

Total man days : 7