Muster Roll No. : 4768	Date From : 14/11/2015    Date To : 20/11/2015	Sanction No. : FS/BARKOTE/1/2015-16    Sanction Date : 05/04/2015
Work Code : 2416002016/OP/121413	Work Name : Unskilled Labour Const. of IAY House Arjuna Kisan, Nalabandha

Measurement Book Detail

MB NO.  03        Page NO.  185

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 Santi Kisan OR-16-002-016-008/5136 ST NALABANDHA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004914 Credited 10/08/2016   2 Baijhali Kisan OR-16-002-016-008/5107 ST NALABANDHA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002708 Credited 04/02/2016   3 Nahi Kisan OR-16-002-016-008/38587 ST NALABANDHA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002708 Credited 08/02/2016   4 Parameswar Kisan OR-16-002-016-008/5136 ST NALABANDHA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002708 Credited 08/02/2016   5 Sumi Kisan OR-16-002-016-008/29452 ST NALABANDHA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002708 Credited 04/02/2016   6 Duhita Kisan OR-16-002-016-008/5032 ST NALABANDHA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL002708 Credited 04/02/2016   7 Parthab Kisan OR-16-002-016-008/5107 ST NALABANDHA P P P P P P 6 174 1044 0 0 1044 DEOGARH MDG 768108 BHATSINGH 2416002016WL002708 Credited 04/02/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7308 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42