Muster Roll No. : 1725	Date From : 05/12/2014    Date To : 11/12/2014	Sanction No. : FS004/12    Sanction Date : 02/05/2012
Work Code : 2418/OP/81654	Work Name : Avenue plantation from Sahaspur to Korua (2012-13)

Measurement Book Detail

MB NO.  361        Page NO.  99

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 PRAFULLA MALIK(Self) OR-18-001-017-005/25868 SC ENDAR P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA UBI BD MANDIR, KENDRAPARA BDM482 2418001WL004250 Credited 22/01/2015   2 GUNA MALIK OR-18-001-017-005/26094 SC ENDAR P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA UBI BD MANDIR, KENDRAPARA BDM482 2418001WL004250 Credited 22/01/2015   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12