Muster Roll No. : 257	Date From : 18/04/2017    Date To : 23/04/2017	Sanction No. : 1048    Sanction Date : 02/04/2016
Work Code : 2414004024/IF/10211115	Work Name : const of iay house of Budu Barah of Tamparsara gp.

Measurement Book Detail

MB NO.  02        Page NO.  58

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 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 BUDU BARAH(Self) OR-14-004-024-002/84824 OTHER Tamparsara P P P P P P 6 176 1056 0 0 1056 UCO BANK GODVAGA UCBA0000711 2414004WL001571 Credited 03/06/2017   2 DHUBUNI BARAH(Wife) OR-14-004-024-002/84824 OTHER Tamparsara P P P P P P 6 176 1056 0 0 1056 UCO BANK GODVAGA UCBA0000711 2414004WL001571 Credited 03/06/2017   3 NABIN KUMAR MAHANA(Self) OR-14-004-024-002/84817 OTHER Tamparsara P P P P P P 6 176 1056 0 0 1056 UCO BANK BAIJAMUNDA UCBA0002455 2414004WL001571 Credited 03/06/2017   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18