Muster Roll No. : 6023	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : 14/LKN/RH/16-17    Sanction Date : 28/12/2016
Work Code : 2415005015/IF/10242930	Work Name : Const. of Addl. IAY of Pabitra Rana

Measurement Book Detail

MB NO.  08        Page NO.  19

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 Janardhan Rana OR-15-005-015-002/28859 OTHER Kudaloi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012527 Credited 29/08/2018   2 Bishnupriya Rana OR-15-005-015-002/29014 OTHER Kudaloi P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012527 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12