Muster Roll No. : 4237	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 10954/2016    Sanction Date : 19/04/2016
Work Code : 2402003009/LD/1106508	Work Name : LD OF PATRA EKKA,KUTUNIA

Measurement Book Detail

MB NO.  2        Page NO.  13

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 GANJU LAKRA OR-02-003-009-003/5647 ST GARIA MUNDA A A A A A A A 0 0 0 0 0 0       2402003WL031624   2 DHULAB LAKRA OR-02-003-009-003/5647 ST GARIA MUNDA P P P P P P A 6 174 1044 0 0 1044       2402003WL031624 Credited 08/09/2016   3 HIRA GOUD OR-02-003-009-003/5677 OTHER GARIA MUNDA P P P P P A A 5 174 870 0 0 870       2402003WL031624 Credited 08/09/2016   4 SUMITRA GOUD OR-02-003-009-003/5677 OTHER GARIA MUNDA P P P P P A A 5 174 870 0 0 870       2402003WL031624 Credited 08/09/2016   5 PUNEA MINZ OR-02-003-009-003/5643 ST GARIA MUNDA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK RAJGANGPUR SUNDARGARH PUNB0676600 2402003WL031624 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 765.6

Total man days : 22