Muster Roll No. : 1380	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 03/206-17    Sanction Date : 30/04/2016
Work Code : 2423002011/RC/2419413	Work Name : ROAD FROM KHAN MAGABUL HOUS TO TOIHID KHAN HOUS

Measurement Book Detail

MB NO.  5        Page NO.  95

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 MATALUP KHAN(Son) OR-23-002-011-003/16147 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0       2423002011WL004386   2 JALI KHA BIBI(Daughter-in-Law) OR-23-002-011-003/16147 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0       2423002011WL004386   3 K.DAS(Wife) OR-23-002-011-003/16128 SC VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   4 MAHEBUB KHAN(Son) OR-23-002-011-003/16147 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   5 SITARUN BIBI OR-23-002-011-003/16147 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   6 MAKSKUD KHAN(Son) OR-23-002-011-003/16147 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 696

Total man days : 24