Muster Roll No. : 4294	Date From : 15/11/2013    Date To : 21/11/2013	Sanction No. : FS-06/2013-14    Sanction Date : 20/05/2013
Work Code : 2408025006/DP/3077238	Work Name : HD MANGO OF BINOD CH. BISOI& 1 OTHER

Measurement Book Detail

MB NO.  16        Page NO.  68

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 BABITA. OR-08-025-006-017/3147 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL09490 Credited 10/12/2013   2 LALITA OR-08-025-006-017/3158 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858       2408025WL09490 Credited 10/12/2013   3 PRAFULA SAHANI OR-08-025-006-017/3143 SC SUMBEPADAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL09490 Credited 10/12/2013   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 858

Total man days : 18