Muster Roll No. : 6614	Date From : 24/03/2016    Date To : 29/03/2016	Sanction No. : 690    Sanction Date : 01/04/2015
Work Code : 2409021003/IF/10186449	Work Name : IAY OF SASI CHHATRIA

Measurement Book Detail

MB NO.  09        Page NO.  24

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 ANADI OR-09-021-003-003/2169 SC CHINCHED X P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL033107 Credited 06/05/2016   2 ACHYUTA OR-09-021-003-003/2168 SC CHINCHED X P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL033107 Credited 06/05/2016   3 THANASUNDAR OR-09-021-003-003/2164 SC CHINCHED X P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL033107 Credited 06/05/2016   4 PREMLATA OR-09-021-003-003/2164 SC CHINCHED X P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL033107 Credited 06/05/2016   5 TASILA OR-09-021-003-003/2055 SC CHINCHED X P P P P P 5 226 1130 0 0 1130 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL033107 Credited 06/05/2016   6 PHULA OR-09-021-003-003/2169 SC CHINCHED X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL033107   7 TILOTAMA OR-09-021-003-003/2168 SC CHINCHED X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL033107   Daily Attendence 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5650 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5650 Average Per labour 807.1429

Total man days : 25