Muster Roll No. : 4656	Date From : 09/10/2015    Date To : 15/10/2015	Sanction No. : FS-1794/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096372	Work Name : CHA-BAU-IAY-MANU NAHAK W/O-SANYASHI

Measurement Book Detail

MB NO.  409        Page NO.  100

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 Dhoboni Nahak OR-12-006-004-001/2747 OTHER BAULAGAM P 1 174 174 0 0 174 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL040831 Credited 05/12/2015   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 174

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

Total Cash payment(In Rs.) Cash 174 Average Per labour 174

Total man days : 1