Muster Roll No. : 4710	Date From : 05/01/2015    Date To : 11/01/2015	Sanction No. : 1986/2014     Sanction Date : 29/12/2014
Work Code : 2412016/WH/3073333	Work Name : Ptr Sur Reno Of New Pond

Measurement Book Detail

MB NO.  497        Page NO.  104

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 RAJENDRA(Son) OR-12-016-021-003/20482 OTHER KESHPUR P P P P P P 6 154 924 0 0 924 INDIAN BANK SURANGI 2412016WL021063 Credited 30/01/2015   2 SUSANTA OR-12-016-021-003/20476 OTHER KESHPUR P P P P P P 6 154 924 0 0 924 INDIAN BANK SURANGI IDIB000S086 2412016WL021063 Credited 30/01/2015   3 PRAKASH SETHI(Self) OR-12-016-021-008/933347 SC SURANGI P P P P P P 6 154 924 0 0 924 INDIAN BANK SURANGI IDIB000S086 2412016WL021063 Credited 30/01/2015   4 NANDA OR-12-016-021-003/20458 OTHER KESHPUR P P P P P P 6 154 924 0 0 924 INDIAN BANK SURANGI IDIB000S086 2412016WL021063 Credited 30/01/2015   5 PADMA OR-12-016-021-008/21036 SC SURANGI P P P P P P 6 154 924 0 0 924 INDIAN BANK SURANGI IDIB000S086 2412016WL021063 Credited 30/01/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 2772

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 924

Total man days : 30