Muster Roll No. : 1234	Date From : 20/06/2016    Date To : 03/07/2016	Sanction No. : 331/2015    Sanction Date : 19/01/2016
Work Code : 2414005007/IF/10128566	Work Name : Const. of IAY House of Smt. Nandei Sa, Antaradi

Measurement Book Detail

MB NO.  25        Page NO.  93

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 8 9 10 11 12 13 14 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 NRUPA SA OR-14-005-007-001/792 OTHER antradi A A A A A A A A A A A A A A 0 0 0 0 0 0       2414005WL005769   2 SADANANDA SA OR-14-005-007-001/792 OTHER antradi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL005769 Credited 08/09/2016   3 MANADEI SA OR-14-005-007-001/792 OTHER antradi P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL005769 Credited 08/09/2016   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1392

Total man days : 24