Muster Roll No. : 2897	Date From : 01/03/2016    Date To : 07/03/2016	Sanction No. : 714/2015    Sanction Date : 24/07/2015
Work Code : 2414001/IF/10094296	Work Name : JUDHISTIR KUANR

Measurement Book Detail

MB NO.  1373        Page NO.  58

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 JUDHISTHIR KAUR OR-14-001-025-002/15609 OTHER TORUNGA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA BARGARH ADB SBIN0001700 2414001WL013218 Credited 19/03/2016   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 1356 Average Per labour 1356

Total man days : 6