Muster Roll No. : 6445	Date From : 24/02/2016    Date To : 01/03/2016	Sanction No. : 386/MR/2015-16    Sanction Date : 01/05/2015
Work Code : 2410004003/LD/1071560	Work Name : LAND DEVELOPMENT OF JALDHAR PATRA

Measurement Book Detail

MB NO.  28        Page NO.  76

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 KUMARI OR-10-004-003-017/8637 ST JAMGUDA P P P P P P 6 226 1356 0 0 1356       2410004003WL027645 Credited 14/03/2016   2 UJAL SINGH PATRA OR-10-004-003-017/8648 ST JAMGUDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL027645 Credited 14/03/2016   Daily Attendence 2 2 2 2 2 2 0

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

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

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

Total man days : 12