Muster Roll No. : 7772	Date From : 26/07/2016    Date To : 31/07/2016	Sanction No. : 2788-jhg7-15/16-iay    Sanction Date : 14/03/2016
Work Code : 2430004/IF/10179356	Work Name : 95 mandays of Baidyanath Harijan

Measurement Book Detail

MB NO.  2        Page NO.  41

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 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 MALATI HARIJAN(Daughter) OR-30-004-015-003/1298 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044       2430004WL007057 Credited 25/11/2016   2 BAIDA HARIJAN OR-30-004-015-003/1298 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL007057 Credited 25/11/2016   3 MANGALADI HARIJAN OR-30-004-015-003/1298 SC JHORIGAM P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL007057 Credited 25/11/2016   Daily Attendence 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 812

Total man days : 14