Muster Roll No. : 1585	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 591-TTK-16/17    Sanction Date : 17/05/2016
Work Code : 2430010006/WC/1371333	Work Name : MO PAKHARI OF KAMALUJANI

Measurement Book Detail

MB NO.  05/15-16        Page NO.  13

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 THABIR JANI OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 174 1044 0 0 1044       2430010WL002655 Credited 26/11/2016   2 RANAE OR-30-010-006-001/3097 ST KAMTA P P P P P P A 6 174 1044 0 0 1044       2430010WL002655 Credited 26/11/2016   3 SUSHANT SUNA(Self) OR-30-010-006-001/22664 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 24/11/2016   4 JAMUNA GADBA(Wife) OR-30-010-006-001/3075 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   5 LABA SUNA OR-30-010-006-001/3090 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   6 GARIMANI OR-30-010-006-001/3090 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   7 JENIPHA SUNA(Wife) OR-30-010-006-001/22664 OTHER KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 24/11/2016   8 PADALAM GADABA(Self) OR-30-010-006-001/3075 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   9 NIRUPAMA HIAL OR-30-010-006-001/3087 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KAMTA 2430010WL002655 Credited 26/11/2016   10 KUSALA HIAL OR-30-010-006-001/3087 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 ANCHALGUMMA 764049 KAMTA 2430010WL002655 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60