Muster Roll No. : 404	Date From : 22/04/2017    Date To : 28/04/2017	Sanction No. : 14/LKN/RH/16-17    Sanction Date : 28/12/2016
Work Code : 2415005010/IF/10244875	Work Name : Const of BPGY(N) house of Dasarathi pandey

Measurement Book Detail

MB NO.  01        Page NO.  8

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 Sahadeb Suna OR-15-005-010-002/30045 SC Lachhipali P P P P P P A 6 174 1044 0 0 1044       2415005010WL000115 Credited 09/06/2017   2 Suresh Barik OR-15-005-010-002/30091 OTHER Lachhipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000115 Credited 09/06/2017   3 Dayaram Mahanand OR-15-005-010-002/30027 SC Lachhipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000115 Credited 09/06/2017   4 Lalit Rohidas OR-15-005-010-001/30227 SC Jamgaon P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL000115 Credited 09/06/2017   5 Niranjan Barik(Self) OR-15-005-010-002/30092 OTHER Lachhipali P P P P P P A 6 174 1044 0 0 1044 LAKHANPUR 768219 KUDABAGA 2415005010WL000115 Credited 09/06/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30