Muster Roll No. : 2902	Date From : 31/10/2015    Date To : 06/11/2015	Sanction No. : 479/MR/2015-16    Sanction Date : 01/05/2015
Work Code : 2410004005/IF/10089879	Work Name : PUSPANJALI SUNA ( LC FOR BPG)

Measurement Book Detail

MB NO.  09        Page NO.  56

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 PUSPANJALI MAHANAND OR-10-004-005-016/20267 SC METAGUDA P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL010751 Credited 28/12/2015   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5