Muster Roll No. : 2245	Date From : 24/09/2015    Date To : 30/09/2015	Sanction No. : 1625.6    Sanction Date : 25/06/2015
Work Code : 2421005/OP/125954	Work Name : Hatianali Forest & Waste Land 10Ha 3rd Maintenance

Measurement Book Detail

MB NO.  12        Page NO.  39

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 MURALI MAJHI OR-21-005-003-004/19814 ST HATINALI P P P P P 5 174 870 0 0 870 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL003529 Credited 12/10/2015   Daily Attendence 0 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 870

Total man days : 5