Muster Roll No. : 6760	Date From : 15/01/2016    Date To : 21/01/2016	Sanction No. : 384    Sanction Date : 02/04/2015
Work Code : 2412001/DP/3102426	Work Name : 1st year maintainance of badhei bandh

Measurement Book Detail

MB NO.  253        Page NO.  161

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 ABHIMANYU(Self) OR-12-001-022-004/28728 OTHER KHARIA P P P 3 174 522 0 0 522 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL064316 Credited 14/03/2016   Daily Attendence 0 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 522 Average Per labour 522

Total man days : 3