Muster Roll No. : 9761	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : FS/44/AIAY/2016-17    Sanction Date : 17/01/2017
Work Code : 2431008005/IF/10234738	Work Name : Iay of Nakul Putia

Measurement Book Detail

MB NO.  7        Page NO.  128

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 Nakula Putia OR-31-008-005-017/1925 ST SINDHABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL049848 Credited 28/09/2017   2 Sania Putia OR-31-008-005-017/1925 ST SINDHABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL049848 Credited 28/09/2017   3 Bala Putia OR-31-008-005-017/1925 ST SINDHABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL049848 Credited 28/09/2017   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18