Muster Roll No. : 4483	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : 151/PHY-KAL-FS    Sanction Date : 16/07/2015
Work Code : 2412017/IF/10102930	Work Name : PS-PHY-MADHABA PATRA S/O-KASI

Measurement Book Detail

MB NO.  561        Page NO.  116

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 MADHAV OR-12-017-015-002/7493 SC KALAMBA P P P P P 5 174 870 0 0 870       2412017WL027145 Credited 03/11/2015   2 APURBA OR-12-017-015-002/7493 SC KALAMBA P P P P P 5 174 870 0 0 870       2412017WL027145 Credited 03/11/2015   Daily Attendence 2 2 2 2 2 0 0

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