Muster Roll No. : 2685	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 692    Sanction Date : 01/04/2015
Work Code : 2409021003/IF/10186686	Work Name : IAY OF BHAGBATI SETH

Measurement Book Detail

MB NO.  09        Page NO.  41

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 OR-09-021-003-003/2097 ST CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216 Credited 24/05/2017   2 PADARTHA OR-09-021-003-003/2096 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216 Credited 24/05/2017   3 AHALLYA SEH(Daughter) OR-09-021-003-003/2096 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216 Credited 24/05/2017   4 ANJALI SETH(Daughter) OR-09-021-003-003/2096 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216 Credited 24/05/2017   5 ALLADINI OR-09-021-003-003/2096 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216 Credited 24/05/2017   6 CHANDRU OR-09-021-003-003/2021 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216   7 SUREKHA OR-09-021-003-003/2021 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216 Credited 24/05/2017   8 ANANTA SETH(Son) OR-09-021-003-003/2096 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030216 Credited 24/05/2017   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7308 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48