Muster Roll No. : 4667	Date From : 10/09/2016    Date To : 16/09/2016	Sanction No. : 06/LKP/RH/15-16    Sanction Date : 27/11/2015
Work Code : 2415005015/IF/10151478	Work Name : Const. of IAY house of Smt Pratima Kanta

Measurement Book Detail

MB NO.  13        Page NO.  25

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 Karunakar Kanta OR-15-005-015-002/248873 SC Kudaloi P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003691 Credited 13/12/2016   2 Satyabati Thakur(Wife) OR-15-005-015-002/28519 OTHER Kudaloi P P P X X X X 3 174 522 0 0 522 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL003691 Credited 13/12/2016   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 522 Amount Paid ST 0 Amount Paid Other 522

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6