Muster Roll No. : 14248	Date From : 21/12/2015    Date To : 26/12/2015	Sanction No. : AA-JYPR-IAY-552    Sanction Date : 29/01/2015
Work Code : 2411014008/IF/10066543	Work Name : IAY HOUSE OF SMT GORI PARAJA W/O SUNDAR

Measurement Book Detail

MB NO.  7        Page NO.  145

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 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 GORI PARJA(Mother) OR-11-014-008-002/22011 ST EKAMBA P P P P P P 6 174 1044 0 0 1044       2411014008WL040073 Credited 05/01/2016   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 0

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

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

Total man days : 6