Muster Roll No. : 3947	Date From : 10/07/2017    Date To : 10/07/2017	Sanction No. : 1813-KSG-16/17-IAY    Sanction Date : 11/01/2017
Work Code : 2430002/IF/10249412	Work Name : IAY OF DHANSING GOUDA ADDL 355

Measurement Book Detail

MB NO.  1/17-18        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DHANSING GOUDA OR-30-002-022-002/2457 OTHER TARAGAM P 1 176 176 0 0 176 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015275 Credited 02/08/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 176

Total man days : 1