Muster Roll No. : 965	Date From : 09/06/2015    Date To : 15/06/2015	Sanction No. : FS-4031/2015    Sanction Date : 10/04/2015
Work Code : 2417005016/IF/10086793	Work Name : Mo Pokhari of Ganesh Das,S/o-Sadhu

Measurement Book Detail

MB NO.  01/13-14        Page NO.  18

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 AKHAYA DAS OR-17-005-016-002/30412 SC JAGANNATHPUR P P P P P P 6 174 1044 0 0 1044       2417005016WL001282 Credited 03/08/2015   2 GHALI OR-17-005-016-002/30412 SC JAGANNATHPUR P P P P P P 6 174 1044 0 0 1044       2417005016WL001282 Credited 03/08/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 1044

Total man days : 12