Muster Roll No. : 2365	Date From : 03/10/2015    Date To : 09/10/2015	Sanction No. : 13430    Sanction Date : 10/04/2015
Work Code : 2421007017/IF/10126214	Work Name : CONSTIAYOFSURJYA DARAIBURU

Measurement Book Detail

MB NO.  5        Page NO.  29

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 Nandini Daraibru(Wife) OR-21-007-017-008/27464 ST Namagaon P P P P P 5 174 870 0 0 870 NEELACHAL GRAMYA BANK BALANGA BRANCH,PURI IOBA0NGB001 2421007017WL006381 Credited 22/12/2015   2 Dukhabandhu Daraibru(Self) OR-21-007-017-008/27464 ST Namagaon P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007017WL006381 Credited 22/12/2015   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 870

Total man days : 10