Muster Roll No. : 478	Date From : 01/10/2011    Date To : 13/10/2011	Sanction No. : 10366    Sanction Date : 06/08/2011
Work Code : 0408014013/DP/24823	Work Name : IBS of Phatik Bania.S/o Jagaru

Measurement Book Detail

MB NO.  887        Page NO.  13

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 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 JAYANTA BANIA AS-08-014-013-003/97-A SC BHERUADAL P P P P P P P P P P P P 12 130 1560 0 0 1560 PUNJAB NATIONAL BANK Patharighat PUNB0202320   2 LANKESWAR CHAMUA(Son) AS-08-014-013-006/108 OTHER GABHARA P P P P 4 130 520 0 0 520 ASSAM GRAMIN VIKASH BANK Duni PUNB0RRBAGB   3 PRADIP BNAIA AS-08-014-013-003/94-B OTHER BHERUADAL P P P P P P P P P P P P 12 130 1560 0 0 1560 ASSAM GRAMIN VIKASH BANK Duni PUNB0RRBAGB   4 FATIK BANIA AS-08-014-013-003/93 SC BHERUADAL P P P P P P P P P P P P 12 130 1560 0 0 1560 ASSAM GRAMIN VIKASH BANK Duni PUNB0RRBAGB   Daily Attendence 4 4 4 4 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 2080

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 1300

Total man days : 40