Muster Roll No. : 3603	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 2634 8830    Sanction Date : 20/11/2015
Work Code : 2404059/IF/10181602	Work Name : IAY OF MANDAL TUDU

Measurement Book Detail

MB NO.  29        Page NO.  144

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 SUREKHA MAHANTI OR-04-059-011-005/903 OTHER CHATURSILA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL014068 Credited 30/06/2016   2 RAMACHANDRA CHAUDHURI OR-04-059-011-008/2044 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID000545 2404059WL014068 Credited 30/06/2016   3 SANJIV PARIDA(Son) OR-04-059-011-008/1971 OTHER SANKHUNTA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL014068 Credited 30/06/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18