Muster Roll No. : 1984	Date From : 20/07/2015    Date To : 26/07/2015	Sanction No. : 46/IAY-KAL-FS    Sanction Date : 10/06/2015
Work Code : 2412017/IF/10093661	Work Name : PS-IAY/14-15-TUNA MAHANKUDA S/O-DINABANDHU

Measurement Book Detail

MB NO.  547        Page NO.  82

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 TUNA OR-12-017-015-002/33146 OTHER KALAMBA P P P P P 5 174 870 0 0 870       2412017WL008911 Credited 28/09/2015   2 NARMADA(Daughter-in-Law) OR-12-017-015-002/33146 OTHER KALAMBA P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA POLASARA UBIN0804533 2412017WL087453 Rejected   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10