Muster Roll No. : 1246	Date From : 29/07/2015    Date To : 05/08/2015	Sanction No. : 6200/2015    Sanction Date : 04/04/2015
Work Code : 2402011007/IF/10073830	Work Name : CONST OF IAY LALIT HEMROM

Measurement Book Detail

MB NO.  01        Page NO.  65

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 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 SUSHILA HEMRAM(Wife) OR-02-011-007-002/21357-A SC JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL010863 Credited 28/08/2015   2 ASHER HEMBROM(Self) OR-02-011-007-002/21344-A ST JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI 2402011007WL010863 Credited 28/08/2015   3 LALIT HEMRAM(Self) OR-02-011-007-002/21357-A SC JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURNAPANI 3985 2402011007WL010863 Credited 28/08/2015   4 ROSHAN HEMRAM(Son) OR-02-011-007-002/21357-A SC JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL010863 Credited 28/08/2015   5 BIRSHI HEMBROM(Wife) OR-02-011-007-002/21344-A ST JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL010863 Credited 28/08/2015   Daily Attendence 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30