Muster Roll No. : 4232	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : 10099249    Sanction Date : 07/07/2015
Work Code : 2402011006/IF/10099249	Work Name : Const. of IAY house for Jhuro Badaik.

Measurement Book Detail

MB NO.  09        Page NO.  45

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 JITU BADAIK(Self) OR-02-011-006-004/23043 ST OLHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA HATIBARI 2402011WL038406 Credited 08/01/2016   2 JAURI BADAIK(Wife) OR-02-011-006-004/23043 ST OLHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL038406 Credited 08/01/2016   3 MANOJ KUMAR BADAIK(Self) OR-02-011-006-004/23769 OTHER OLHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA HATIBARI 2402011WL038406 Credited 08/01/2016   4 SOMARI BADAIK(Self) OR-02-011-006-004/23781 OTHER OLHANI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL038406 Credited 08/01/2016   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2712 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24