Muster Roll No. : 2921	Date From : 18/12/2015    Date To : 24/12/2015	Sanction No. : FSK156    Sanction Date : 01/08/2015
Work Code : 2419006017/IF/10153433	Work Name : CONSTRUCTION OF BIJU PUCCA GHAR OF SAMARENDRA PRADHAN, S/O-PURNA

Measurement Book Detail

MB NO.  759        Page NO.  163

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 S.PRADHAN OR-19-006-017-001/21608 OTHER Samagol P P P P 4 174 696 0 0 696 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003901 Credited 30/12/2015   2 L.PRADHAN OR-19-006-017-001/21608 OTHER Samagol P P P P 4 174 696 0 0 696 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003901 Credited 30/12/2015   3 B.PRADHAN OR-19-006-017-001/21608 OTHER Samagol P P P P 4 174 696 0 0 696 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL003901 Credited 30/12/2015   Daily Attendence 3 3 3 3 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 696

Total man days : 12