Muster Roll No. : 1881	Date From : 09/06/2014    Date To : 11/06/2014	Sanction No. : FS-4481/2014    Sanction Date : 07/02/2014
Work Code : 2417004010/IF/10040993	Work Name : MO POKHARI OF SRI MANMATH NAYAK, S/O-SUDARSAN OF S

Measurement Book Detail

MB NO.  4        Page NO.  5

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 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 DEEPANKAR MAITY(Self) OR-17-004-010-001/466679 OTHER SANAKRUSHNAPUR P P P 3 164 492 0 0 492 STATE BANK OF INDIA BASUDEVPUR 2417004WL002660 Credited 20/09/2014   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 492 Average Per labour 492

Total man days : 3