Muster Roll No. : 848	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 03/206-17    Sanction Date : 30/04/2016
Work Code : 2423002011/RC/2419413	Work Name : ROAD FROM KHAN MAGABUL HOUS TO TOIHID KHAN HOUS

Measurement Book Detail

MB NO.  6        Page NO.  7

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 M.KHAN(Self) OR-23-002-011-003/16147 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0       2423002WL005329   2 N.KHAN(Wife) OR-23-002-011-003/16147 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0       2423002WL005329   3 MATALUP KHAN(Son) OR-23-002-011-003/16147 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0       2423002WL005329   4 JALI KHA BIBI(Daughter-in-Law) OR-23-002-011-003/16147 OTHER VENKATARAYPUR A A A A A A A 0 0 0 0 0 0       2423002WL005329   5 MAHEBUB KHAN(Son) OR-23-002-011-003/16147 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005329 Credited 28/06/2018   6 SITARUN BIBI OR-23-002-011-003/16147 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005329 Credited 28/06/2018   7 MAKSKUD KHAN(Son) OR-23-002-011-003/16147 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005329 Credited 28/06/2018   8 INTIHAJ KHAN(Daughter) OR-23-002-011-003/16038 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL005329 Credited 28/06/2018   9 SAMASAD BIBI(Daughter-in-Law) OR-23-002-011-003/16038 OTHER VENKATARAYPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIPATNA SBIN0013596 2423002WL005329 Credited 28/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 30