Muster Roll No. : 998	Date From : 13/06/2018    Date To : 19/06/2018	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.  7

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 C.PRADHAN OR-23-002-011-001/13415 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA000084 2423002011WL005712 Credited 13/07/2018   2 U.PRADHAN(Son) OR-23-002-011-001/13415 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   3 KABUL KHAN(Self) OR-23-002-011-003/16038 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   4 J KHAN(Self) OR-23-002-011-001/13220 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   5 R.BIBI(Wife) OR-23-002-011-001/13220 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   6 R KHAN(Son) OR-23-002-011-001/13220 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   7 S KHAN(Son) OR-23-002-011-001/13220 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   8 T.KHAN OR-23-002-011-001/13413 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   9 S.BIBI(Wife) OR-23-002-011-001/13413 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   10 M.PRADHAN(Wife) OR-23-002-011-001/13415 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL005712 Credited 13/07/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10920

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60