Muster Roll No. : 1311	Date From : 23/05/2014    Date To : 29/05/2014	Sanction No. : FS-3578/2014    Sanction Date : 14/02/2014
Work Code : 2417005020/IF/10041657	Work Name : Mo pokhori of sanjay ku. agasti

Measurement Book Detail

MB NO.  2        Page NO.  94

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 AJAYA AGASTI(Self) OR-17-005-020-007/53483 OTHER KULIADIA P P P P P P 6 164 984 0 0 984       2417005020WL005283 Credited 24/04/2015   2 ANUSAYA AGASTI(Wife) OR-17-005-020-007/53483 OTHER KULIADIA P P P P P P 6 164 984 0 0 984       2417005020WL005283 Credited 24/04/2015   3 SANTUN AGASTI(Self) OR-17-005-020-007/53484 OTHER KULIADIA P P P P P P 6 164 984 0 0 984       2417005020WL005283 Credited 24/04/2015   4 RANJITA AGASTI(Wife) OR-17-005-020-007/53484 OTHER KULIADIA P P P P P P 6 164 984 0 0 984       2417005020WL005283 Credited 24/04/2015   5 SURENDRA DAS(Self) OR-17-005-020-007/53487-D OTHER KULIADIA P P P P P P 6 164 984 0 0 984       2417005020WL005283 Credited 24/04/2015   6 GIRIJASANKAR DAS(Self) OR-17-005-020-007/53489 OTHER KULIADIA P P P P P P 6 164 984 0 0 984       2417005020WL005283 Credited 24/04/2015   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5904

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

Total Cash payment(In Rs.) Cash 5904 Average Per labour 984

Total man days : 36