Muster Roll No. : 4867	Date From : 12/07/2017    Date To : 13/07/2017	Sanction No. : 2442-KSG-16/17-IAY    Sanction Date : 05/08/2016
Work Code : 2430002/IF/10216467	Work Name : IAY HOUSE OF CHAITAN MIRGAN-LACHU 953/15-16

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 CHAINU MIRGAN(Self) OR-30-002-023-002/33930 SC KUSUMI P P 2 176 352 0 0 352 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL022905 Credited 03/08/2017   Daily Attendence 1 1

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 352

Total man days : 2