Muster Roll No. : 2930	Date From : 22/01/2016    Date To : 28/01/2016	Sanction No. : 10139002    Sanction Date : 29/10/2015
Work Code : 2405006/IF/10139002	Work Name : CONST IAY HOUSE OF PADMAJA ACHARYA W/O- CHANADAN IN NAMPO GP

Measurement Book Detail

MB NO.  19        Page NO.  31

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 CHANDAN KU ACHARJYA(Self) OR-05-006-024-011/18780 OTHER SAMPTIA P P P P P P X 6 226 1356 0 0 1356 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL020779 Credited 22/04/2016   2 PADMINE(Wife) OR-05-006-024-011/18780 OTHER SAMPTIA P P P P P P X 6 226 1356 0 0 1356 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL020779 Credited 22/04/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12