Muster Roll No. : 939	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 03/206-17    Sanction Date : 30/04/2016
Work Code : 2423002011/RC/2419413	Work Name : ROAD FROM KHAN MAGABUL HOUS TO TOIHID KHAN HOUS

Measurement Book Detail

MB NO.  4        Page NO.  58

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 C.PRADHAN OR-23-002-011-001/13415 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA000084 2423002011WL004386 Credited 24/11/2016   2 U.PRADHAN(Son) OR-23-002-011-001/13415 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   3 KABUL KHAN(Self) OR-23-002-011-003/16038 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   4 J.OJHA(Self) OR-23-002-011-003/16083 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   5 SMAJIJ(Self) OR-23-002-011-003/16103 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   6 K.DAS(Wife) OR-23-002-011-003/16128 SC VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   7 MAHEBUB KHAN(Son) OR-23-002-011-003/16147 OTHER VENKATARAYPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   8 M.PRADHAN(Wife) OR-23-002-011-001/13415 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   9 S.BIBI(Wife) OR-23-002-011-001/13413 OTHER ABHAYAMUKHI P P P P P P A 6 174 1044 0 0 1044 UCO BANK BANAMALIPUR UCBA0000847 2423002011WL004386 Credited 24/11/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 8352

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54