Muster Roll No. : 5014	Date From : 12/02/2015    Date To : 18/02/2015	Sanction No. : FS-1673/2015    Sanction Date : 05/01/2015
Work Code : 2412006/WH/3073487	Work Name : CONST OF NEW MAHILA SANGHA TANK

Measurement Book Detail

MB NO.  332        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 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 SAROJ(Self) OR-12-006-004-001/34823 SC BAULAGAM P P P P P P 6 130 780 0 0 780 BANK OF INDIA BIPILINGI BKID0005155 2412006WL032623 Credited 02/05/2015   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 780 Average Per labour 780

Total man days : 6