Muster Roll No. : 4309	Date From : 10/07/2017    Date To : 16/07/2017	Sanction No. : FS-2016/17-KAL-DG-03    Sanction Date : 14/01/2017
Work Code : 2412017015/IF/10252876	Work Name : POL-GP-EXV DUGWELL OF UMA CHARAN PRADHAN S/O-RAMANATH

Measurement Book Detail

MB NO.  08        Page NO.  42

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 CHANDA OR-12-017-015-003/6568 OTHER RUKHAKANA P P P P P P P 7 174 1218 0 0 1218       2412017015WL033550 Credited 05/08/2017   2 BHAGIRATHI(Self) OR-12-017-015-003/6573 OTHER RUKHAKANA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL033550 Credited 05/08/2017   3 KASTURI OR-12-017-015-003/6645 OTHER RUKHAKANA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL033550   4 UMA OR-12-017-015-003/6720 OTHER RUKHAKANA P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA POLASARA UBIN0804533 2412017015WL033550 Credited 05/08/2017   5 SASI OR-12-017-015-003/6720 OTHER RUKHAKANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA POLASARA SBIN0004739 2412017WL077044 Credited 04/11/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28