Muster Roll No. : 4595	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : 897    Sanction Date : 01/04/2015
Work Code : 2409021003/IF/10156073	Work Name : IAY OF LILI NAG

Measurement Book Detail

MB NO.  09        Page NO.  197

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 DURGA OR-09-021-003-003/14172 OTHER CHINCHED P P P P P P A 6 176 1056 0 0 1056       2409021003WL040100 Credited 26/09/2017   2 DEBAHARI OR-09-021-003-003/2019 SC CHINCHED A A A A A A A 0 0 0 0 0 0       2409021003WL040100   3 LILI(Daughter-in-Law) OR-09-021-003-003/2019 SC CHINCHED P P P P P P A 6 176 1056 0 0 1056       2409021003WL040100 Credited 26/09/2017   4 LALITA OR-09-021-003-003/2129 SC CHINCHED A A A A A A A 0 0 0 0 0 0       2409021003WL040100   5 BAIRAGI OR-09-021-003-003/2012 SC CHINCHED P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL040100 Credited 26/09/2017   6 DAMBARU OR-09-021-003-003/2129 SC CHINCHED P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL040100 Credited 26/09/2017   7 PADMINI OR-09-021-003-003/2012 SC CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL040100   8 KHIRABATI OR-09-021-003-003/2129 SC CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL040100   9 THABIRA OR-09-021-003-003/14172 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL040100   10 JASODA OR-09-021-003-003/14172 OTHER CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL040100   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 422.4

Total man days : 24