Muster Roll No. : 5741	Date From : 25/12/2015    Date To : 31/12/2015	Sanction No. : 39/05-11-2015    Sanction Date : 05/11/2015
Work Code : 2412007/IF/10153416	Work Name : 2015-16 Const. of IAY House of Budu Pradhan,W/o-Damburu Pradhan

Measurement Book Detail

MB NO.  15        Page NO.  159

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 DAMBURU PRADHAN(Self) OR-12-007-006-014/4775 OTHER LIAKHAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL050833 Credited 04/01/2016   2 BUDU PRADHAN(Wife) OR-12-007-006-014/4775 OTHER LIAKHAI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL050833 Credited 04/01/2016   Daily Attendence 2 2 2 2 2 2 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 1044

Total man days : 12