Muster Roll No. : 6717	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : 12/LKN/RH/15-16    Sanction Date : 26/02/2016
Work Code : 2415005010/IF/10180689	Work Name : Const. IAY house of Smt. Sita Kalo

Measurement Book Detail

MB NO.  01        Page NO.  78

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 Rashnu Luhura OR-15-005-010-001/30223 OTHER Jamgaon P P P P P P A 6 174 1044 0 0 1044       2415005010WL007479 Credited 20/04/2017   2 Padmalochan Behera OR-15-005-010-001/30354 OTHER Jamgaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007479 Credited 20/04/2017   3 Dulendra Padhan OR-15-005-010-001/30291 OTHER Jamgaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007479 Credited 20/04/2017   4 Dukhu Kalo OR-15-005-010-001/30289 SC Jamgaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAMDA SBIN0008445 2415005010WL007479 Credited 20/04/2017   5 Gajendra Negi OR-15-005-010-001/30174 SC Jamgaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL007479 Credited 20/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30