Muster Roll No. : 6792	Date From : 16/10/2014    Date To : 31/10/2014	Sanction No. : 35384    Sanction Date : 05/09/2012
Work Code : 0550008005/DP/35384	Work Name : Baghandra garmajarua jamin par plantation

Measurement Book Detail

MB NO.  836        Page NO.  15

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 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day 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 Bhuneshwar pandit(Self) BH-50-008-005-04424600/1735 OTHER मैनीजोर P 1 177 177 0 0 177 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL002975 Credited 13/07/2015   2 Gauri devi(Self) BH-50-008-005-04424600/1737 OTHER मैनीजोर P 1 177 177 0 0 177 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL002975 Credited 13/07/2015   3 Sukadev pandit(Self) BH-50-008-005-04424600/1736 OTHER मैनीजोर P 1 177 177 0 0 177 STATE BANK OF INDIA GOPALPUR SBIN0008480 0550008WL002975 Credited 13/07/2015   Daily Attendence 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 531

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

Total Cash payment(In Rs.) Cash 531 Average Per labour 177

Total man days : 3