Muster Roll No. : 3268	Date From : 02/02/2016    Date To : 08/02/2016	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006017/IF/10154921	Work Name : Construction of BPGY of Laxmi Das W/o-Budhadev

Measurement Book Detail

MB NO.  774        Page NO.  23

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 M.DAS OR-19-006-017-001/21832 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005033 Credited 12/02/2016   2 L.DAS OR-19-006-017-001/21832 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAHAMA SBIN0010125 2419006WL005033 Credited 12/02/2016   3 J.SWAIN OR-19-006-017-001/21750 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005033 Credited 12/02/2016   4 S.SWAIN OR-19-006-017-001/21750 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005033 Credited 12/02/2016   5 P.DAS OR-19-006-017-001/21931 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK Gondakipur 0211689 2419006WL005033 Credited 12/02/2016   6 S.DAS OR-19-006-017-001/21931 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005033 Credited 12/02/2016   7 A.DAS OR-19-006-017-001/21931 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005033 Credited 12/02/2016   8 purnna das(Son) OR-19-006-017-001/21931 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL005033 Credited 12/02/2016   9 PRASANA KUMAR DAS(Self) OR-19-006-017-001/40538 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005033 Credited 12/02/2016   10 RASHMIPRAVA DAS(Wife) OR-19-006-017-001/40538 OTHER Samagol P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KUJANGA SBIN0010916 2419006WL005033 Credited 12/02/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60