Muster Roll No. : 6908	Date From : 02/03/2016    Date To : 12/03/2016	Sanction No. : 05/LKP/RH/15-16    Sanction Date : 27/11/2015
Work Code : 2415005005/IF/10148660	Work Name : Const. of IAY house of Smt. Jagyasini Sa

Measurement Book Detail

MB NO.  01        Page NO.  11

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 8 9 10 11 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 Laxman Pandey OR-15-005-005-004/24087 OTHER Grindola P P P P P P P A X X X 7 226 1582 0 0 1582 UCO BANK BELPAHAR UCBA0002361 2415005005WL009559 Credited 12/04/2016   2 Fenki Sa OR-15-005-005-004/24201 ST Grindola P P P P P P P P P P A 10 226 2260 0 0 2260 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009559 Credited 12/04/2016   3 Suren Sa OR-15-005-005-004/24201 ST Grindola P P P P P P P P P P A 10 226 2260 0 0 2260 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL009559 Credited 12/04/2016   Daily Attendence 3 3 3 3 3 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4520 Amount Paid Other 1582

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

Total Cash payment(In Rs.) Cash 6102 Average Per labour 2034

Total man days : 27