Muster Roll No. : 1329	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : 10109670    Sanction Date : 04/09/2015
Work Code : 2405006024/IF/10109670	Work Name : Const Of BPGY House Of CHANDAN MUKHI S/OUMESH IN VILLAGE JYOTIJANGAM

Measurement Book Detail

MB NO.  1        Page NO.  7

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 MURTUNJAY SAMAL(Self) OR-05-006-024-011/19074 OTHER SAMPTIA P P 2 174 348 0 0 348 CANARA BANK JALESWAR CNRB0004131 2405006024WL006502 Credited 07/11/2015   Daily Attendence 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 348 Average Per labour 348

Total man days : 2