Muster Roll No. : 2167	Date From : 20/07/2017    Date To : 25/07/2017	Sanction No. : 2788-JHG-15/16-IAY    Sanction Date : 14/10/2015
Work Code : 2430004/IF/10130101	Work Name : 95 MANDAYS OF ASHRITA DURGA

Measurement Book Detail

MB NO.  1        Page NO.  123

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 BALARAM DURGA(Self) OR-30-004-015-003/30901 OTHER JHORIGAM P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL026800 Credited 10/08/2017   2 SUSHILA DURGA(Wife) OR-30-004-015-003/30901 OTHER JHORIGAM P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL026800 Credited 10/08/2017   3 RAGHUNATH DURGA OR-30-004-015-003/952 SC JHORIGAM P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL026800 Credited 10/08/2017   4 ASHRITA DURGA OR-30-004-015-003/952 SC JHORIGAM P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL026800 Credited 10/08/2017   Daily Attendence 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1936

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 1012

Total man days : 23