Muster Roll No. : 3032	Date From : 14/05/2016    Date To : 20/05/2016	Sanction No. : 3369/2016    Sanction Date : 08/01/2016
Work Code : 2412016/WH/3080785	Work Name : Ptr Sur Reno. Of Panchayat tank

Measurement Book Detail

MB NO.  537        Page NO.  559

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 bini naik(Wife) OR-12-016-021-008/933463 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL009871 Credited 07/06/2016   2 anjana naik(Wife) OR-12-016-021-008/933465 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL009871 Credited 07/06/2016   3 pintu naik(Self) OR-12-016-021-008/933466 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL009871 Credited 07/06/2016   4 surendra naik(Self) OR-12-016-021-008/933464 SC SURANGI P P P P P P A 6 150 900 0 0 900 INDIAN BANK SURANGI IDIB000S086 2412016WL009871 Credited 07/06/2016   5 uali naik(Wife) OR-12-016-021-008/933464 SC SURANGI A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL009871   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 720

Total man days : 24