Muster Roll No. : 2561	Date From : 26/02/2016    Date To : 10/03/2016	Sanction No. : 404/2015    Sanction Date : 06/07/2015
Work Code : 2414001/IF/10094272	Work Name : SURU BHOSAGAR

Measurement Book Detail

MB NO.  1345        Page NO.  154

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 8 9 10 11 12 13 14 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 MAHENDRA MAHAKUR(Self) OR-14-001-018-003/8186 OTHER KURUAN P P P P P P A P P P P P P A 12 226 2712 0 0 2712 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL013257 Credited 11/06/2016   2 DILESWAR MAHAKUR OR-14-001-018-003/8303 OTHER KURUAN P P P P P P A P P P P P P A 12 226 2712 0 0 2712 ORIENTAL BANK OF COMMERCE Kuruan ORBC0102143 2414001WL013257 Credited 11/06/2016   3 ALEKHA BAGHAR OR-14-001-018-003/8273 OTHER KURUAN P P P P P P A P P P P P P A 12 226 2712 0 0 2712 PUNJAB NATIONAL BANK BARAGARH PUNB0402000 2414001WL017886 Credited 29/07/2016   4 SANTOSH KARMI OR-14-001-018-003/8306 OTHER KURUAN P P P P P P A P P P P P P A 12 226 2712 0 0 2712 REMUNDA SO 768103 KURUAN 2414001WL013257 Credited 11/06/2016   5 BILASINI SET OR-14-001-018-003/8241 SC KURUAN P P P P P P A P P P P P P A 12 226 2712 0 0 2712 REMUNDA SO 768103 KURUAN 2414001WL013257 Credited 11/06/2016   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 2712

Total man days : 60