Muster Roll No. : 520	Date From : 17/08/2015    Date To : 23/08/2015	Sanction No. : 10103912    Sanction Date : 30/07/2015
Work Code : 2405006018/IF/10103912	Work Name : Const of IAY house of Amulya Pradhan S/O-Birendra in village-sugo

Measurement Book Detail

MB NO.  01        Page NO.  3

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 NAMITA RAJ(Wife) OR-05-006-018-005/47907 OTHER SUGO P P P P P P 6 174 1044 0 0 1044 UCO BANK SUGO UCBA0001764 2405006WL005502 Credited 19/10/2015   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6