Muster Roll No. : 3158	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 10867    Sanction Date : 28/11/2015
Work Code : 2404064/IF/10193113	Work Name : Const. of BPG of Fulaswari Singh,W/o-Abhay.

Measurement Book Detail

MB NO.  291        Page NO.  18

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 LALITA SINGH(Self) OR-04-064-002-002/16-A ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044       2404064WL024248 Credited 08/09/2016   2 PADMANAVA SINGH OR-04-064-002-002/16-A ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL024248 Credited 08/09/2016   3 MINATI SINGH OR-04-064-002-002/16-A ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL024248 Credited 08/09/2016   4 KHAGESWAR SINGH(Husband) OR-04-064-002-002/16-A ST PODA ASTIA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL024248 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24