Muster Roll No. : 9053	Date From : 21/12/2015    Date To : 27/12/2015	Sanction No. : 2782/2015    Sanction Date : 18/06/2015
Work Code : 2412016/IF/10140886	Work Name : Ptr Sur Iay of Kalia Naik(15-16)

Measurement Book Detail

MB NO.  109        Page NO.  385

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 KALU(Son) OR-12-016-021-003/20363 SC KESHPUR P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL058220 Credited 02/02/2016   2 JAMUNA(Mother) OR-12-016-021-003/20363 SC KESHPUR P P P P P P 6 174 1044 0 0 1044 INDIAN BANK SURANGI IDIB000S086 2412016WL058220 Credited 02/02/2016   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12