Muster Roll No. : 4156	Date From : 13/08/2016    Date To : 19/08/2016	Sanction No. : 06/LKP/RH/15-16    Sanction Date : 27/11/2015
Work Code : 2415005015/IF/10151911	Work Name : Const. of IAY house of Prabhati Ray

Measurement Book Detail

MB NO.  12        Page NO.  36

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 Roshni Hara OR-15-005-015-002/28933 ST Kudaloi P P P P P P A 6 174 1044 0 0 1044       2415005015WL003298 Credited 08/09/2016   2 Bardani Tapan(Self) OR-15-005-015-002/2499065 ST Kudaloi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003298 Credited 08/09/2016   3 Makardhwaj Barik OR-15-005-015-002/28415 SC Kudaloi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003298 Credited 08/09/2016   4 Basanti Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003298 Credited 08/09/2016   5 Gautam Rohidas OR-15-005-015-002/28391 SC Kudaloi P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003298 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30