Muster Roll No. : 827	Date From : 24/09/2014    Date To : 29/09/2014	Sanction No. : 461    Sanction Date : 05/09/2014
Work Code : 0408016002/LD/106771	Work Name : CONST. OF FIELD DEV. AT NO.2 MAZGAON JATIYA VIDAL

Measurement Book Detail

MB NO.  392        Page NO.  16

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 SUFIA(Self) AS-08-016-002-006/195 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL002218 Credited 19/12/2014   2 RAMJAN(Self) AS-08-016-002-006/218 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK Lalpool Branch PUNB0112620 0408016WL002218 Credited 19/12/2014   3 SAMSUN(Self) AS-08-016-002-006/219 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL002218 Credited 19/12/2014   4 JAHIRAN BIBI(Self) AS-08-016-002-006/232 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL002218 Credited 19/12/2014   5 JULEKHA(Self) AS-08-016-002-006/237 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL002218 Credited 19/12/2014   6 SAFIA KHATUN(Self) AS-08-016-002-006/196 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL002218 Credited 19/12/2014   7 MUKLESUR RAHMAN(Self) AS-08-016-002-006/20 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL002218 Credited 19/12/2014   8 RASHID(Self) AS-08-016-002-006/212 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL002218 Credited 19/12/2014   9 SAIDUL(Self) AS-08-016-002-006/213 OTHER NO.2 MAJGAON P P P P P P 6 167 1002 0 0 1002 UNITED BANK OF INDIA LALPOOL UTBI0LPLG76 0408016WL002218 Credited 19/12/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9018

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

Total Cash payment(In Rs.) Cash 9018 Average Per labour 1002

Total man days : 54