Muster Roll No. : 5509	Date From : 02/03/2018    Date To : 08/03/2018	Sanction No. : 10336030    Sanction Date : 10/01/2018
Work Code : 2405007002/IF/10336030	Work Name : CONST OF SPL BPGY OF SABITRI SAHU W/O NARENDRA

Measurement Book Detail

MB NO.  10336030        Page NO.  5509

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 PADMALOCHAN OR-05-007-002-006/3511 OTHER BAGALPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052216 Credited 20/04/2018   2 NARENDRA SAHU OR-05-007-002-006/3511 OTHER BAGALPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052216 Credited 20/04/2018   3 SABITRI OR-05-007-002-006/3511 OTHER BAGALPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052216 Credited 20/04/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18