Muster Roll No. : 1967	Date From : 11/05/2016    Date To : 17/05/2016	Sanction No. : 4637    Sanction Date : 07/04/2016
Work Code : 2417006010/IC/940118	Work Name : Reno.of nala from Daulatpur pada to Nadima

Measurement Book Detail

MB NO.  5        Page NO.  13

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 PURNNACHANDRA OR-17-006-010-001/22979 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   2 KAMALA OR-17-006-010-001/22979 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   3 SABITRI OR-17-006-010-001/22989 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   4 ACHINTA OR-17-006-010-001/23006 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   5 RASMITA OR-17-006-010-001/23006 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   6 KAMALAKANTA OR-17-006-010-001/23013 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   7 BAYANI OR-17-006-010-001/23014 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044       2417006010WL004258 Credited 08/09/2016   8 GURUBARI OR-17-006-010-001/23013 SC DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   9 BIJAYA OR-17-006-010-001/23004 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   10 JHARANA OR-17-006-010-001/23004 OTHER DAULATPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL004258 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60