Muster Roll No. : 1413	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 553/2015    Sanction Date : 02/06/2015
Work Code : 2414003016/IF/10069985	Work Name : Const. of IAY House of Chamara Suna

Measurement Book Detail

MB NO.  09        Page NO.  96

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 CHAMARA SUNA OR-14-003-016-003/24660 SC Resham P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL008132 Credited 08/01/2016   2 GOUTAM TANDI OR-14-003-016-003/24663 SC Resham P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL008132 Credited 08/01/2016   3 HEMA CHHATAR OR-14-003-016-003/24533 SC Resham P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN000964 2414003016WL008132 Credited 08/01/2016   4 SRIMATI SUNA OR-14-003-016-003/24660 SC Resham P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN000964 2414003016WL008132 Credited 08/01/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24