Muster Roll No. : 4080	Date From : 14/09/2015    Date To : 20/09/2015	Sanction No. : FS-2150/2015    Sanction Date : 25/07/2015
Work Code : 2412006/AV/101284	Work Name : Aanganbadi/Other Rural Infrastructure,CHAMAKHANDI

Measurement Book Detail

MB NO.  393        Page NO.  117

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 ABHI(Self) OR-12-006-007-009/8111 SC GOPINATHPUR P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   2 INDRAMANI(Daughter) OR-12-006-007-009/8130 SC GOPINATHPUR P P P P P P 6 164 984 0 0 984 ICICI BANK CHATRAPUR ICIC0002036 2412006WL036957 Credited 20/11/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12