Muster Roll No. : 1642	Date From : 07/05/2016    Date To : 13/05/2016	Sanction No. : 14/LKN/MIS/15-16    Sanction Date : 28/03/2016
Work Code : 2415005031/WH/3084105	Work Name : Reno. of Tangarpali kulta kata

Measurement Book Detail

MB NO.  12        Page NO.  40

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 Baldeb Biswal OR-15-005-031-005/248699 ST Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   2 Pakashini Biswal OR-15-005-031-005/248699 ST Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   3 Tejram Bagar(Self) OR-15-005-031-005/248750 OTHER Sunari P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL001023 Credited 07/06/2016   4 Punya Bagar(Wife) OR-15-005-031-005/248750 OTHER Sunari P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL001023 Credited 03/06/2016   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24