Muster Roll No. : 5012	Date From : 18/02/2016    Date To : 24/02/2016	Sanction No. : Reamal/38/2015-16    Sanction Date : 02/01/2016
Work Code : 2416003022/WH/3081848	Work Name : Imp. of Talkudar Dharipathar Kata

Measurement Book Detail

MB NO.  16        Page NO.  32

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 Trilochan Pradhan OR-16-003-022-005/70 OTHER TALKUDAR P P P P P P A 6 226 1356 0 0 1356       2416003WL004942   2 Basanta Pradhan OR-16-003-022-005/72 OTHER TALKUDAR P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004942   3 Chintamani Sahu OR-16-003-022-005/67 OTHER TALKUDAR P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004945   4 Bharati Pradhan OR-16-003-022-005/72 OTHER TALKUDAR P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL004942   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5424

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24