Muster Roll No. : 7970	Date From : 18/03/2015    Date To : 24/03/2015	Sanction No. : 1803/2014    Sanction Date : 13/06/2014
Work Code : 2412016/DP/3091690	Work Name : Ptr Tum ANR with GAP plantation at Gujulingi insid

Measurement Book Detail

MB NO.  32        Page NO.  54

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 ARJUNA PRADHAN OR-12-016-022-031/18711 ST PURIASAHI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL029539 Credited 20/04/2015   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 0

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

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

Total man days : 6