Muster Roll No. : 6043	Date From : 15/06/2016    Date To : 21/06/2016	Sanction No. : 3758/2016    Sanction Date : 01/04/2016
Work Code : 2412016/IF/10200250	Work Name : Ptr Tum Iay(n) of Nabin Badaraita(15-16)

Measurement Book Detail

MB NO.  466        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 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 Nabina(Self) OR-12-016-022-048/933402 ST Baligam P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL022891 Credited 08/09/2016   2 Chandrama(Wife) OR-12-016-022-048/933402 ST Baligam P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL022891 Credited 08/09/2016   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12