Muster Roll No. : 380	Date From : 08/04/2016    Date To : 14/04/2016	Sanction No. : 10193703    Sanction Date : 30/07/2015
Work Code : 2405007003/IF/10193703	Work Name : construction of iay house of pramila malik w/o bidyadhAR

Measurement Book Detail

MB NO.  1        Page NO.  25

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 PRAMILA MALIK(Wife) OR-05-007-003-001/33747 SC DANDAHARIPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAHANAGA UCBA0000860 2405007WL000269 Credited 27/04/2016   2 SUKANTI OR-05-007-003-007/6257 SC ASIMILA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000269   3 SULOCHANA OR-05-007-003-007/6257 SC ASIMILA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BIDU IOBA0ROGB01 2405007WL000269   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 348

Total man days : 6