Muster Roll No. : 952	Date From : 26/07/2016    Date To : 01/08/2016	Sanction No. : 03/KIR/RH/15-16    Sanction Date : 15/09/2015
Work Code : 2415002001/IF/10121277	Work Name : IAY house of Harish Chandra Gardia

Measurement Book Detail

MB NO.  2        Page NO.  10

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 Harichandra Gardia(Self) OR-15-002-001-001/8290 SC Arda P P P P P P A 6 174 1044 0 0 1044       2415002001WL002843 Credited 08/09/2016   2 Chatur Badmiri(Husband) OR-15-002-001-017/10292-A SC Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL002843 Credited 08/09/2016   3 Hemsagar Chhatria(Self) OR-15-002-001-017/10299 ST Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL002843 Credited 08/09/2016   4 Chamche Chhatria(Wife) OR-15-002-001-017/10299 ST Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL002843 Credited 08/09/2016   5 Basant Kahali(Self) OR-15-002-001-017/10405 OTHER Saraspali P P P P P P A 6 174 1044 0 0 1044       2415002001WL002843 Credited 08/09/2016   6 Janma Miri(Self) OR-15-002-001-017/10326 SC Saraspali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL002843 Credited 08/09/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36