Muster Roll No. : 21817	Date From : 16/03/2016    Date To : 22/03/2016	Sanction No. : AA-JPR-452    Sanction Date : 13/07/2015
Work Code : 2411014012/IF/10162950	Work Name : CONST OF IAY OF MUKUND HARIJAN

Measurement Book Detail

MB NO.  1        Page NO.  19

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 MUKUND HARIJAN OR-11-014-012-003/12959 SC JAYANTIGIRI P P P P P P P 7 226 1582 0 0 1582 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL059360 Credited 18/05/2016   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1582 Average Per labour 1582

Total man days : 7