Muster Roll No. : 22380	Date From : 24/03/2016    Date To : 31/03/2016	Sanction No. : AA-JPR-440    Sanction Date : 13/07/2015
Work Code : 2411014012/IF/10162591	Work Name : CONST OF IAY OF GOPAL AMANATYA

Measurement Book Detail

MB NO.  1        Page NO.  39

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 8 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 GOPAL AMANTYA OR-11-014-012-001/12567 ST CHARGAM A P P P P P P P 7 226 1582 0 0 1582       2411014012WL065142 Credited 11/05/2016   2 CHAMA AMANATYA(Wife) OR-11-014-012-001/12567 ST CHARGAM A P P P P P P P 7 226 1582 0 0 1582       2411014012WL065142 Credited 11/05/2016   3 KUNJABATI AMANATYA(Mother) OR-11-014-012-001/12567 ST CHARGAM A P P P P P P P 7 226 1582 0 0 1582       2411014012WL065142 Credited 11/05/2016   Daily Attendence 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4746 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4746 Average Per labour 1582

Total man days : 21