Muster Roll No. : 91	Date From : 02/04/2016    Date To : 08/04/2016	Sanction No. : 3386/2016    Sanction Date : 08/01/2016
Work Code : 2412016/WH/3080805	Work Name : Ptr Sur Reno Of Sassan Sahi Bandh

Measurement Book Detail

MB NO.  524        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 GITA OR-12-016-021-008/21028 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   2 KUMARI OR-12-016-021-008/21017 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   3 LAXMI OR-12-016-021-008/21005 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   4 KADHWAN(Self) OR-12-016-021-008/21029 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   5 PADMA OR-12-016-021-008/21036 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   6 DAMAIANTY OR-12-016-021-008/21042 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   7 SATYA OR-12-016-021-008/21041 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   8 AMULYA OR-12-016-021-008/21033 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   9 LILI OR-12-016-021-008/20996 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK SURANGI IDIB000S086 2412016WL002447 Credited 07/05/2016   10 TRINATH OR-12-016-021-008/21041 SC SURANGI P P P P P P A 6 167 1002 0 0 1002 INDIAN BANK Surangi 00086 2412016WL002447 Credited 07/05/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10020 Average Per labour 1002

Total man days : 60