Muster Roll No. : 1212	Date From : 30/05/2017    Date To : 05/06/2017	Sanction No. : 01-17/03/2017    Sanction Date : 17/03/2017
Work Code : 2417001023/IF/10260214	Work Name : ADDL IAY OF PRAFULLA MISHRA S/O-RAMA

Measurement Book Detail

MB NO.  01        Page NO.  1212

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 Prafula Mishra(Husband) OR-17-001-023-002/15957 OTHER SUSHILADEIPUR P P P P P P A 6 176 1056 0 0 1056 UNITED BANK OF INDIA CHARAMPA UTBI0CMP429 2417001023WL001151 Credited 31/07/2017   2 KABITA MISHRA(Daughter-in-Law) OR-17-001-023-002/15957 OTHER SUSHILADEIPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK RANITAL UCBA0001164 2417001023WL001151 Credited 31/07/2017   3 SATYABAN MISHRA(Son) OR-17-001-023-002/15957 OTHER SUSHILADEIPUR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL001151 Credited 31/07/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18