Muster Roll No. : 7939	Date From : 16/12/2017    Date To : 22/12/2017	Sanction No. : 2430817    Sanction Date : 10/11/2017
Work Code : 2402011006/LD/2430817	Work Name : Land Development of Sukro Lakra

Measurement Book Detail

MB NO.  03        Page NO.  4

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 FAGANI LAKRA(Wife) OR-02-011-006-003/240280 ST MANGRA TOLI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL128194 Credited 06/01/2018   2 SUK LAKADA(Self) OR-02-011-006-003/24163 ST MANGRA TOLI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL128194 Credited 06/01/2018   3 SIBA LAKRA(Son) OR-02-011-006-003/22457 ST MANGRA TOLI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL128194 Credited 06/01/2018   4 NANDIA LAKDA(Wife) OR-02-011-006-003/23879 OTHER MANGRA TOLI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL128194 Credited 06/01/2018   5 SAMARI LAKRA OR-02-011-006-003/22457 ST MANGRA TOLI P A P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL128194 Credited 06/01/2018   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30