Muster Roll No. : 11106	Date From : 15/12/2017    Date To : 19/12/2017	Sanction No. : 14/LKN/RH/16-17    Sanction Date : 28/12/2016
Work Code : 2415005027/IF/10244504	Work Name : Const. of BPGY(N) house of Kalabati Rana

Measurement Book Detail

MB NO.  14        Page NO.  101

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 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 Kush Khamari OR-15-005-027-002/9947 OTHER Remenda P P P P X 4 176 704 0 0 704 ANDHRA BANK ADAPADA ANDB0000662 2415005027WL022187 Credited 06/01/2018   2 Ramesh Rana OR-15-005-027-002/10048 OTHER Remenda P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL022187 Credited 06/01/2018   3 Sushila Rana OR-15-005-027-002/10048 OTHER Remenda P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL022187 Credited 06/01/2018   4 Brajesh Khamari(Self) OR-15-005-027-002/31025-B OTHER Remenda P P P P X 4 176 704 0 0 704 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL022187 Credited 06/01/2018   Daily Attendence 4 4 4 4 2

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 792

Total man days : 18