Muster Roll No. : 3964	Date From : 07/06/2016    Date To : 12/06/2016	Sanction No. : 958/2016    Sanction Date : 19/04/2016
Work Code : 2402003005/IF/10193676	Work Name : Emblus dung dung

Measurement Book Detail

MB NO.  16        Page NO.  10

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 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 ILIYAS DUNGDUNG OR-02-003-005-006/15856 ST KAHACHUAN P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2402003WL067021 Credited 23/02/2017   2 KALYAN TETE OR-02-003-005-006/15861 ST KAHACHUAN P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL067021 Credited 23/02/2017   3 SUSHILA DUNGDUNG(Wife) OR-02-003-005-006/22660 ST KAHACHUAN P P P P P P 6 174 1044 0 0 1044 CANARA BANK RAJGANGPUR 2888 2402003WL067021 Credited 23/02/2017   Daily Attendence 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18