Muster Roll No. : 2156	Date From : 30/05/2016    Date To : 05/06/2016	Sanction No. : 10183717    Sanction Date : 12/01/2016
Work Code : 2405007002/IF/10183717	Work Name : CONST. OF BPGY HOUSE OF MAYARANI BHAN W/O-GANGADHARA

Measurement Book Detail

MB NO.  2/16-17        Page NO.  14

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 PRATAP BHAN(Self) OR-05-007-002-002/33935 OTHER TAHARPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAHANAGA UCBA0000860 2405007WL004123 Credited 16/06/2016   2 MAYARANI BHAN(Self) OR-05-007-002-002/33948 OTHER TAHARPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAHANAGA UCBA0000860 2405007WL004123 Credited 16/06/2016   3 HEMANTA BHAN(Self) OR-05-007-002-002/33628 OTHER TAHARPUR P P P P P P A 6 174 1044 0 0 1044 UCO BANK BAHANAGA UCBA0000860 2405007WL004123 Credited 16/06/2016   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 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18