Muster Roll No. : 5856	Date From : 19/12/2015    Date To : 25/12/2015	Sanction No. : 2634 7002    Sanction Date : 06/11/2015
Work Code : 2404059/IF/10163686	Work Name : const iay of MIRU SOREN

Measurement Book Detail

MB NO.  28        Page NO.  82

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 SITA SOREN OR-04-059-011-002/2954 ST BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059WL052642 Credited 18/01/2016   2 BHUTALA SOREN(Self) OR-04-059-011-002/2979 ST BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059WL052642 Credited 18/01/2016   3 BHETA SOREN OR-04-059-011-002/2866 ST BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL052642 Credited 18/01/2016   4 HEMENDRA SOREN OR-04-059-011-002/2905 ST BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL052642 Credited 18/01/2016   5 MIRU SOREN(Self) OR-04-059-011-002/18459 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL052642 Credited 18/01/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30