Muster Roll No. : 5084	Date From : 28/11/2015    Date To : 04/12/2015	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.  28        Page NO.  15

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 P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059WL043629 Credited 21/12/2015   2 GHANASHYAMA KHILAR OR-04-059-011-009/2770 OTHER SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL043629 Credited 31/12/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12