Muster Roll No. : 3150	Date From : 05/10/2015    Date To : 11/10/2015	Sanction No. : 04/LKP/14-15    Sanction Date : 11/02/2015
Work Code : 2415005015/IF/10064631	Work Name : Const. of IAY house of Sri.Sukru Padhan

Measurement Book Detail

MB NO.  13        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 Emodini Tapan(Daughter-in-Law) OR-15-005-015-002/28579 ST Kudaloi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR 2415005015WL004617 Credited 23/11/2015   2 Bhagabati Bag OR-15-005-015-002/28710 OTHER Kudaloi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL004617 Credited 23/11/2015   3 Subash Kerketa OR-15-005-015-002/28651 ST Kudaloi P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL004617 Credited 23/11/2015   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18