Muster Roll No. : 3074	Date From : 02/07/2016    Date To : 08/07/2016	Sanction No. : AA-JYPR-IAY-564    Sanction Date : 29/01/2015
Work Code : 2411014008/IF/10066563	Work Name : IAY HOUSE OF SRI SANYASI MAJHI S/O JAGU

Measurement Book Detail

MB NO.  7        Page NO.  12

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 RAILA MAJHI OR-11-014-008-003/20694 ST GAGANPUR P P P P P X X 5 174 870 0 0 870       2411014008WL007871 Credited 08/09/2016   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5