Muster Roll No. : 479	Date From : 23/05/2018    Date To : 28/05/2018	Sanction No. : 3017-CHD-15/16-IAY    Sanction Date : 19/09/2015
Work Code : 2430003/IF/10121373	Work Name : IAY HOUSE OF UPENDRA SUNANI

Measurement Book Detail

MB NO.  16-17        Page NO.  2

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 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 UPENDRO OR-30-003-002-004/16449 SC BOBURIA A A A A A A 0 0 0 0 0 0       2430003WL003825   2 HARI SUNANI(Father) OR-30-003-002-004/16449 SC BOBURIA A A A A A A 0 0 0 0 0 0       2430003WL003825   3 BANAMATI SUNANI(Daughter-in-Law) OR-30-003-002-004/16449 SC BOBURIA A A A A A A 0 0 0 0 0 0       2430003WL003825   4 HARI SUNANI(Father) OR-30-003-002-004/18463 SC BOBURIA P P P P P P 6 182 1092 0 0 1092       2430003WL003825 Credited 17/07/2018   5 BANAMATI SUNANI(Daughter-in-Law) OR-30-003-002-004/18463 SC BOBURIA P P P P P P 6 182 1092 0 0 1092       2430003WL003825 Credited 17/07/2018   6 UPENDRA SUNANI OR-30-003-002-004/18463 SC BOBURIA P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL003825 Credited 17/07/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 546

Total man days : 18