Muster Roll No. : 1980	Date From : 30/01/2016    Date To : 05/02/2016	Sanction No. : 10169574    Sanction Date : 03/10/2015
Work Code : 2420009018/IF/10169574	Work Name : CONST OF BPGY OF GOKULANANDA DASH

Measurement Book Detail

MB NO.  857        Page NO.  75

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 KAYUM KHAN(Self) OR-20-009-018-003/25483 OTHER Mirzapur P P P P P P 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013440 Credited 18/02/2016   2 SABERA KHATUN(Daughter) OR-20-009-018-003/25483 OTHER Mirzapur P P P P P P 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013440 Credited 18/02/2016   3 ABDUL KHAN(Son) OR-20-009-018-003/25483 OTHER Mirzapur P P P P P P 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013440 Credited 18/02/2016   4 PRAGATI SAHOO(Daughter) OR-20-009-018-003/25492 OTHER Mirzapur P P P P P P 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013440 Credited 18/02/2016   5 PRAFULLA KU PANDA(Self) OR-20-009-018-005/24770 OTHER Sadanandapur P P P P P P 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013440 Credited 18/02/2016   6 NIRUPAMA PANDA(Wife) OR-20-009-018-005/24770 OTHER Sadanandapur P P P P 4 174 696 0 0 696 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013440 Credited 18/02/2016   7 PROMOD KU SAHU(Son) OR-20-009-018-003/25492 OTHER Mirzapur P P P P P P 6 174 1044 0 0 1044 UCO BANK MADHUBANHAT UCBA0001589 2420009WL013440 Credited 18/02/2016   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40