Muster Roll No. : 2891	Date From : 03/06/2016    Date To : 09/06/2016	Sanction No. : FSK012    Sanction Date : 13/05/2016
Work Code : 2419006017/WC/1371142	Work Name : Excavation of Tank at Kunja Bihari with Steps

Measurement Book Detail

MB NO.  3        Page NO.  123

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 K.TARAI OR-19-006-017-005/23546 SC Gopiakuda P A A A A A A 1 174 174 0 0 174 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001949 Credited 30/06/2016   2 B.TARAI OR-19-006-017-005/23546 SC Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   3 S.SAHOO(Daughter) OR-19-006-017-005/23236 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL001949 Credited 30/06/2016   4 B.PUSTI OR-19-006-017-005/23194 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   5 G.SAHOO(Self) OR-19-006-017-005/23252 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   6 H.SAHOO(Wife) OR-19-006-017-005/23252 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   7 G.SAHOO OR-19-006-017-005/23260 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   8 P.SAHOO OR-19-006-017-005/23260 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   9 K.SAHOO(Self) OR-19-006-017-005/23236 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   10 B.SAHOO(Wife) OR-19-006-017-005/23236 OTHER Gopiakuda P A A A A A A 1 174 174 0 0 174 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL001949 Credited 30/06/2016   Daily Attendence 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 348 Amount Paid ST 0 Amount Paid Other 1392

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 174

Total man days : 10