Muster Roll No. : 915	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : RHJAJBLK1415FSIF1005    Sanction Date : 14/10/2014
Work Code : 2420007/IF/10056276	Work Name : Const. of IAy of Debendra Pani, S/O-Santanu, Vill-Baruhan, G.P-Uppar Baruhan(16640)

Measurement Book Detail

MB NO.  889        Page NO.  174

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 Nakul Sethi OR-20-007-011-006/16571 SC Upperbaruhan P P P P P 5 164 820 0 0 820 ANDHRA BANK BARUAN ANDB0000663 2420007WL006693 Credited 18/05/2015   2 Tapas Barik(Son) OR-20-007-011-006/16614 OTHER Upperbaruhan P P P P P 5 164 820 0 0 820 ANDHRA BANK Baruan 0663 2420007WL006693 Credited 20/04/2015   3 Mahendra Bhanja(Self) OR-20-007-011-006/16660 OTHER Upperbaruhan P P P P P 5 164 820 0 0 820 ANDHRA BANK Baruan 0663 2420007WL006693 Credited 20/04/2015   4 Surendra Bhanja OR-20-007-011-006/16681 OTHER Upperbaruhan P P P P P 5 164 820 0 0 820 ANDHRA BANK Baruan 0663 2420007WL006693 Credited 20/04/2015   5 Prahallad Sahoo OR-20-007-011-006/16714 OTHER Upperbaruhan P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL006693 Credited 20/04/2015   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 0 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 820

Total man days : 25