Muster Roll No. : 6259	Date From : 22/12/2015    Date To : 28/12/2015	Sanction No. : 2634 2416    Sanction Date : 06/11/2015
Work Code : 2404059/IF/10157397	Work Name : CONST OF IAY OF NIRMALA KUANAR

Measurement Book Detail

MB NO.  29        Page NO.  16

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 UMAKANTA MANA(Self) OR-04-059-011-004/1751 SC BARDANGUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL061687 Credited 15/02/2016   2 JHUNU KUANAR(Self) OR-04-059-011-004/18512 SC BARDANGUA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL061687 Credited 15/02/2016   3 TIRA KUANRA(Wife) OR-04-059-011-009/2752 SC SURKUNA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL061687 Credited 02/03/2016   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18