Muster Roll No. : 1553	Date From : 12/10/2015    Date To : 17/10/2015	Sanction No. : 1517    Sanction Date : 22/06/2015
Work Code : 0408016002/LD/108386	Work Name : Field Dev. of Boundary Wall with Plantation near Saha Ali House at Namati A

Measurement Book Detail

MB NO.  461        Page NO.  12

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 Total Attendance Wage Per Day 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 JAINUDDIN ALI(Self) AS-08-016-002-005/701 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL003309 Credited 20/10/2015   2 NIZAM ALI(Self) AS-08-016-002-005/707 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003309 Credited 20/10/2015   3 BILAT ALI(Self) AS-08-016-002-005/637 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003309 Credited 20/10/2015   4 SHAMAR ALI(Self) AS-08-016-002-005/639 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003309 Credited 20/10/2015   5 SHOMATTA BHANU AS-08-016-002-005/642 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003309 Credited 20/10/2015   6 SAHERA KHATUN AS-08-016-002-005/643 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003309 Credited 20/10/2015   7 ABED ALI(Self) AS-08-016-002-005/646 OTHER NAMATI P P P P P P 6 179 1074 0 0 1074 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL003309 Credited 20/10/2015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7518

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

Total Cash payment(In Rs.) Cash 7518 Average Per labour 1074

Total man days : 42