Muster Roll No. : 7353	Date From : 17/02/2017    Date To : 23/02/2017	Sanction No. : 10257374    Sanction Date : 03/02/2017
Work Code : 2402011007/IF/10257374	Work Name : Const.of IAY for Birshi Hemrom.

Measurement Book Detail

MB NO.  03        Page NO.  44

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 SUSHILA TOPNO(Self) OR-02-011-007-002/24031 ST JAHARI TOLI A A A A A A A 0 0 0 0 0 0       2402011WL073590   2 ASHER HEMBROM(Self) OR-02-011-007-002/21344-A ST JAHARI TOLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI 2402011WL073590 Credited 01/03/2017   3 BIRSHI HEMBROM(Wife) OR-02-011-007-002/21344-A ST JAHARI TOLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL073590 Credited 01/03/2017   4 HALIYANI HEMRAM OR-02-011-007-002/21302 ST JAHARI TOLI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL110927   Daily Attendence 3 3 3 3 3 3 0

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 783

Total man days : 18