Muster Roll No. : 2687	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : 690    Sanction Date : 01/04/2015
Work Code : 2409021003/IF/10186449	Work Name : IAY OF SASI CHHATRIA

Measurement Book Detail

MB NO.  09        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 ANADI OR-09-021-003-003/2169 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL004774 Credited 01/07/2016   2 ACHYUTA OR-09-021-003-003/2168 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL004774 Credited 01/07/2016   3 THANASUNDAR OR-09-021-003-003/2164 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL004774 Credited 02/07/2016   4 PREMLATA OR-09-021-003-003/2164 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL004774 Credited 01/07/2016   5 PHULA OR-09-021-003-003/2169 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL004774 Credited 02/07/2016   6 TILOTAMA OR-09-021-003-003/2168 SC CHINCHED B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL004774 Credited 02/07/2016   Daily Attendence 0 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36