Muster Roll No. : 13960	Date From : 01/01/2016    Date To : 07/01/2016	Sanction No. : 9695    Sanction Date : 19/10/2015
Work Code : 2404064/IF/10155549	Work Name : Const. of IAY house of Mangal Singh,S/o-Lalmohan.

Measurement Book Detail

MB NO.  68        Page NO.  194

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 SUSHILA SAHA(Wife) OR-04-064-002-002/348-A OTHER PODA ASTIA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL051651 Credited 21/01/2016   2 MANGAL SINGH OR-04-064-002-002/899 ST PODA ASTIA P 1 226 226 0 0 226 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL051651 Credited 21/01/2016   3 ARJUN SAHA(Self) OR-04-064-002-002/348-A OTHER PODA ASTIA P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA PODA ASTIA BKID0005512 2404064WL051651 Credited 21/01/2016   Daily Attendence 1 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 226 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 2938 Average Per labour 979.3333

Total man days : 13