Muster Roll No. : 1331	Date From : 23/11/2015    Date To : 06/12/2015	Sanction No. : 717/2015    Sanction Date : 12/10/2015
Work Code : 2414001/IF/10112343	Work Name : TIKESWAR KHETI

Measurement Book Detail

MB NO.  1345        Page NO.  115

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 SUMIDHA KSHETI(Mother) OR-14-001-018-003/8217 OTHER KURUAN P P P P P P P P P P P P 12 174 2088 0 0 2088 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL016776 Credited 12/04/2016   2 TIKESWARA KSHETI OR-14-001-018-003/8217 OTHER KURUAN P P P P P P P P P P P P 12 174 2088 0 0 2088 CANARA BANK BARGARH,DIST HQ CNRB0003140 2414001WL016776 Credited 13/04/2016   3 JALANDHAR KSHETI OR-14-001-018-003/8217 OTHER KURUAN P P P P P P P P P P P P 12 174 2088 0 0 2088 REMUNDA SO 768103 KURUAN 2414001WL016776 Credited 30/04/2016   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 2088

Total man days : 36