Muster Roll No. : 3116	Date From : 23/12/2014    Date To : 28/12/2014	Sanction No. : DRDA19/307    Sanction Date : 12/08/2014
Work Code : 0408014013/IF/13207	Work Name : HORTICULTURE GARDEN AROUND FOR IDRISH ALI

Measurement Book Detail

MB NO.  334        Page NO.  1

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 Total Attendance Wage Per Day 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 IDRISH ALI AS-08-014-013-008/7 OTHER TENGERA P P P P P P 6 167 1002 0 0 1002 ASSAM GRAMIN VIKASH BANK Duni PUNB0RRBAGB 0408014WL003384 Credited 12/05/2015   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1002

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

Total Cash payment(In Rs.) Cash 1002 Average Per labour 1002

Total man days : 6