Muster Roll No. : 2410	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 09//LKP/MIS/15-16    Sanction Date : 28/01/2016
Work Code : 2415005031/IF/10173393	Work Name : Const. of BPGY house of Smt. Kanak Set

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Kalakanhu Seth(Husband) OR-15-005-031-005/22601 SC Sunari X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005031WL001399 Credited 30/06/2016   2 Kanakalata Seth OR-15-005-031-005/22601 SC Sunari X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL001399 Credited 30/06/2016   3 Dipak Seth(Son) OR-15-005-031-005/22601 SC Sunari X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005031WL001399 Credited 30/06/2016   Daily Attendence 0 3 3 3 3 3 3

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

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

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

Total man days : 18