Muster Roll No. : 1793	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : 2789/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10140896	Work Name : Ptr Sur Iay of Bhalu Naik(15-16)

Measurement Book Detail

MB NO.  597        Page NO.  87

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 SANTI(Self) OR-12-016-021-008/20508 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL007194 Credited 02/06/2016   2 BHALU(Self) OR-12-016-021-008/20599 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL007194 Credited 26/05/2016   3 SAKUNATRLA(Wife) OR-12-016-021-008/20599 SC SURANGI P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL007194 Credited 26/05/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18