Muster Roll No. : 3204	Date From : 05/11/2015    Date To : 11/11/2015	Sanction No. : FS-3922/2015    Sanction Date : 01/08/2015
Work Code : 2417007/IF/10119092	Work Name : IAY of Urmila Bai

Measurement Book Detail

MB NO.  14        Page NO.  6

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 URMILA BAI(Self) OR-17-007-028-001/9036 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK DHAMNAGAR UCBA0000599 2417007WL003071 Credited 28/12/2015   2 SAKUNTALA BAI(Self) OR-17-007-028-001/9121 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL003071 Credited 28/12/2015   3 CHINMAY NATH OR-17-007-028-001/9149 OTHER KASIMPUR P P P P 4 174 696 0 0 696 UCO BANK ASURALI UCBA0001261 2417007WL003071 Credited 28/12/2015   4 SUDHAKAR BAI OR-17-007-028-001/9161 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL003071 Credited 28/12/2015   5 MANJULAATA(Wife) OR-17-007-028-001/9366 OTHER KASIMPUR P P P P P P 6 174 1044 0 0 1044 UCO BANK ASURALI UCBA0001261 2417007WL003071 Credited 28/12/2015   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28