Muster Roll No. : 4258	Date From : 29/08/2016    Date To : 04/09/2016	Sanction No. : IAY-1753    Sanction Date : 01/04/2016
Work Code : 2409021003/IF/10223521	Work Name : ADDL. IAY HOUSE OF LADA NAG VILLAGE TURLA

Measurement Book Detail

MB NO.  09        Page NO.  51

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 BENARA OR-09-021-003-006/1753 SC TURLA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA 2133 2409021003WL030833 Credited 31/05/2017   2 DOULAT OR-09-021-003-006/1784 SC TURLA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA 2133 2409021003WL030833 Credited 31/05/2017   3 DHUBLE OR-09-021-003-006/1753 SC TURLA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA 2133 2409021003WL030833 Credited 31/05/2017   4 SEBATI OR-09-021-003-006/1784 SC TURLA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA 2133 2409021003WL030833 Credited 31/05/2017   5 RADHA OR-09-021-003-006/1753 SC TURLA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030833   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35