Muster Roll No. : 3466	Date From : 20/08/2015    Date To : 26/08/2015	Sanction No. : FS-1790/2015    Sanction Date : 27/06/2015
Work Code : 2412006/IF/10096353	Work Name : CHA-BAU-IAY-DASARATHI DAS S/O-BIRA DAS

Measurement Book Detail

MB NO.  384        Page NO.  88

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 LAXMI DAS(Wife) OR-12-006-004-002/34809 SC BHAGIRATHIPUR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHATRAPUR SBIN0000055 2412006WL020485 Credited 12/10/2015   2 DASARATHI DAS(Self) OR-12-006-004-002/34809 SC BHAGIRATHIPUR P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BIPILINGI BKID0005155 2412006WL020485 Credited 12/10/2015   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