Muster Roll No. : 10402	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : 2651/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10131889	Work Name : Ptr Tum Iay of Chandra Jani

Measurement Book Detail

MB NO.  465        Page NO.  200

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 CHANDRA JANI OR-12-016-022-033/19123 ST RAMACHANDRAPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL083677 Credited 13/04/2016   2 DAMAYANTI OR-12-016-022-033/19126 ST RAMACHANDRAPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL083677 Credited 13/04/2016   3 HIRA OR-12-016-022-033/19131 ST RAMACHANDRAPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL083677 Credited 13/04/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2952 Average Per labour 984

Total man days : 18