Muster Roll No. : 4701	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/LD/1091587	Work Name : LD OF DHARMU PADHAN

Measurement Book Detail

MB NO.  09        Page NO.  122

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 SUBHADRA OR-10-004-005-010/11377 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 UCO BANK RISHIDA UCBA0001038 2410004005WL021938 Credited 08/02/2016   2 SUSILA OR-10-004-005-010/20007 OTHER GOCHHADENGEN P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 02/02/2016   3 SUJATA OR-10-004-005-010/20009 OTHER GOCHHADENGEN P P 2 226 452 0 0 452 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL021938 Credited 08/02/2016   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3164

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

Total Cash payment(In Rs.) Cash 3164 Average Per labour 1054.6666

Total man days : 14