Muster Roll No. : 9719	Date From : 05/02/2018    Date To : 11/02/2018	Sanction No. : 2430814    Sanction Date : 10/11/2017
Work Code : 2402011006/LD/2430814	Work Name : Land Development of Subani Lakra

Measurement Book Detail

MB NO.  03        Page NO.  51

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 AINCHI TIRKY OR-02-011-006-003/22494 SC MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL152962 Credited 17/04/2018   2 LAKHANA TIRKY(Self) OR-02-011-006-003/22494 SC MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL152962 Credited 17/04/2018   3 BASI ORAM OR-02-011-006-003/22514 ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL152962 Credited 17/04/2018   4 CHANDU EKKA OR-02-011-006-003/22520 SC MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152962   5 BUDHU EKKA(Self) OR-02-011-006-003/22520 SC MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152962   6 AARTI LAKRA(Daughter) OR-02-011-006-003/22514 ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152962 Credited 17/04/2018   7 BODHA LAKRA(Self) OR-02-011-006-003/240279 ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL152962 Credited 17/04/2018   8 JAUNI EKKA OR-02-011-006-003/22412 ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152962 Credited 17/04/2018   9 INDRA ORAM(Self) OR-02-011-006-003/22447 ST MANGRA TOLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152962 Credited 17/04/2018   10 NANDO EKKA(Self) OR-02-011-006-003/22412 ST MANGRA TOLI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL152962   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42