Muster Roll No. : 17140	Date From : 11/01/2018    Date To : 16/01/2018	Sanction No. : 3149-jhg-16/17-iay    Sanction Date : 26/12/2016
Work Code : 2430004015/IF/10245697	Work Name : 95MANDAYS OF SMT BRUNDABATI SING BPGY 13620-16/17

Measurement Book Detail

MB NO.  02        Page NO.  82

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 SATYA NARAYAN SING(Self) OR-30-004-015-003/30589 OTHER JHORIGAM P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL112023   2 KUMUDINI SING(Wife) OR-30-004-015-003/30589 OTHER JHORIGAM P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL112023   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12