Muster Roll No. : 81	Date From : 25/04/2013    Date To : 01/05/2013	Sanction No. : BM/33/2012    Sanction Date : 13/12/2012
Work Code : 2427002/LD/1008191	Work Name : LD of Ghasia Padhan,S/o-Choudhury at Vill-Kunjapali

Measurement Book Detail

MB NO.  52        Page NO.  25

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 Hatai OR-27-002-003-008/6598 ST Kunjapali P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA SONEPUR UBIN0933627   2 Bharata Chaulia OR-27-002-003-008/6598 ST Kunjapali P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MURUSUNDHI SBIN0009294   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 858

Total man days : 12