Muster Roll No. : 1587	Date From : 26/05/2016    Date To : 01/06/2016	Sanction No. : 591-TTK-16/17    Sanction Date : 17/05/2016
Work Code : 2430010006/WC/1371333	Work Name : MO PAKHARI OF KAMALUJANI

Measurement Book Detail

MB NO.  05/15-16        Page NO.  13

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 NABINA KHURA OR-30-010-006-001/3291 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   2 GITANJALI OR-30-010-006-001/3291 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   3 DAINU JANI OR-30-010-006-001/3219 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   4 BAIDI OR-30-010-006-001/3219 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   5 RADAMA OR-30-010-006-001/3212 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   6 KANEI JANI OR-30-010-006-001/3252 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   7 PADAMA OR-30-010-006-001/3252 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL002655 Credited 26/11/2016   8 CHITRA JANI OR-30-010-006-001/3212 SC KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   9 PADU JANI OR-30-010-006-001/3217 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   10 BAIDI OR-30-010-006-001/3217 ST KAMTA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL002655 Credited 26/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60