Muster Roll No. : 2180	Date From : 11/06/2015    Date To : 14/06/2015	Sanction No. : 1986/2014     Sanction Date : 29/12/2014
Work Code : 2412016/WH/3073333	Work Name : Ptr Sur Reno Of New Pond

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 PRAFULLA OR-12-016-021-003/20390 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL004380 Credited 22/06/2015   2 SADANANDA OR-12-016-021-003/20378 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL004380 Credited 22/06/2015   3 SIMANACHALA OR-12-016-021-003/20387 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL004380 Credited 22/06/2015   4 JATIA OR-12-016-021-003/20382 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL004380 Credited 22/06/2015   5 JUGALA(Self) OR-12-016-021-003/20379 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL004380 Credited 22/06/2015   6 LABAMNGA OR-12-016-021-003/20378 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK Surangi 00086 2412016WL004380 Credited 22/06/2015   7 BHAIGA OR-12-016-021-003/20394 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK Surangi 00086 2412016WL004380 Credited 22/06/2015   8 USHA(Wife) OR-12-016-021-003/20392 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL004380 Credited 22/06/2015   9 DUATI OR-12-016-021-003/20377 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK SURANGI IDIB000S086 2412016WL004380 Credited 22/06/2015   10 RAMABATI OR-12-016-021-003/20390 OTHER KESHPUR P P P 3 148 444 0 0 444 INDIAN BANK Surangi 00086 2412016WL004380 Credited 22/06/2015   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 30