Muster Roll No. : 3710	Date From : 09/12/2014    Date To : 15/12/2014	Sanction No. : 4635-RGH2-14/15    Sanction Date : 02/06/2014
Work Code : 2430008008/RC/2358145	Work Name : CONST.OF CD WORK AT JALANGAPARA NUAPARA NEAR SCHOOL

Measurement Book Detail

MB NO.  5        Page NO.  56

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 HIRABATI OR-30-008-008-003/12735 ST UDAYPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL005712 Credited 27/04/2015   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 984 Average Per labour 984

Total man days : 6