Muster Roll No. : 6110	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : 05/LKP/RH/15-16    Sanction Date : 27/11/2015
Work Code : 2415005015/IF/10153089	Work Name : Const of IAY house of Smt. Manika Sa

Measurement Book Detail

MB NO.  17        Page NO.  18

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 Manika Sa(Wife) OR-15-005-015-002/28475 OTHER Kudaloi P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL008895 Credited 28/03/2016   2 Makardwaj Sa OR-15-005-015-002/28475 OTHER Kudaloi P P A A A A A 2 226 452 0 0 452 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL008895 Credited 28/03/2016   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1808

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

Total Cash payment(In Rs.) Cash 1808 Average Per labour 904

Total man days : 8