Muster Roll No. : 1444	Date From : 24/11/2015    Date To : 30/11/2015	Sanction No. : 1607/13-14    Sanction Date : 03/01/2014
Work Code : 2415002001/LD/1049073	Work Name : Land Development of Sapneswar Gardia

Measurement Book Detail

MB NO.  4        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 Krupasindhu Buda OR-15-002-001-006/7661 ST Dhudibahal P P P P P P 6 174 1044 0 0 1044       2415002001WL005018 Credited 03/12/2015   2 Surendra Podh OR-15-002-001-006/7704 SC Dhudibahal P P P P P P 6 174 1044 0 0 1044       2415002001WL005018 Credited 03/12/2015   3 Tularam Pradhan OR-15-002-001-006/7736 ST Dhudibahal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005018 Credited 03/12/2015   4 Krushna Nag OR-15-002-001-006/7619 OTHER Dhudibahal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005018 Credited 03/12/2015   5 Suresh Natak OR-15-002-001-006/7648 ST Dhudibahal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL005018 Credited 03/12/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30