Muster Roll No. : 466	Date From : 08/06/2018    Date To : 14/06/2018	Sanction No. : FBPG125    Sanction Date : 24/03/2017
Work Code : 2419006017/IF/10276775	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF MAGUNI TARAI

Measurement Book Detail

MB NO.  904        Page NO.  107

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.TARAI(Self) OR-19-006-017-005/23541 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003932 Credited 13/07/2018   2 L.TARAI(Wife) OR-19-006-017-005/23541 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003932 Credited 13/07/2018   3 S.JENA OR-19-006-017-006/23780 SC Ghodamara P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003932 Credited 13/07/2018   4 T.JENA OR-19-006-017-006/23780 SC Ghodamara P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003932 Credited 13/07/2018   5 B.JENA OR-19-006-017-006/23791 SC Ghodamara P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003932 Credited 13/07/2018   6 SUBASA CHANDRA JENA(Self) OR-19-006-017-006/41953 SC Ghodamara P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003932 Credited 13/07/2018   7 ANITA JENA(Wife) OR-19-006-017-006/41953 SC Ghodamara P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003932 Credited 13/07/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1092

Total man days : 42