Muster Roll No. : 4115	Date From : 22/11/2015    Date To : 28/11/2015	Sanction No. : 08/LKP/ 14-15    Sanction Date : 24/04/2015
Work Code : 2415005031/IF/10083298	Work Name : Const. of IAY House of Smt. Raymati Kishan

Measurement Book Detail

MB NO.  15        Page NO.  2

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 Nityananda Bagar OR-15-005-031-001/22145 SC Barihapali P 1 174 174 0 0 174 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL005145 Credited 11/12/2015   2 Gobardhan Bagar OR-15-005-031-001/22157 SC Barihapali P 1 174 174 0 0 174 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL005145 Credited 11/12/2015   3 Sara Kisan OR-15-005-031-001/22167 SC Barihapali P 1 174 174 0 0 174 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL005145 Credited 11/12/2015   4 Nalini Bagar OR-15-005-031-001/22145 SC Barihapali P 1 174 174 0 0 174 ITPS BANAHARPALI SO 768234 ITPS BANAHARPALI SO 2415005031WL005145 Credited 11/12/2015   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 174

Total man days : 4