Muster Roll No. : 1063	Date From : 31/05/2017    Date To : 03/06/2017	Sanction No. : 14/LKN/RH/16-17    Sanction Date : 28/12/2016
Work Code : 2415005015/IF/10242930	Work Name : Const. of Addl. IAY of Pabitra Rana

Measurement Book Detail

MB NO.  7        Page NO.  25

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 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 Shukamuni Rana OR-15-005-015-002/28462 OTHER Kudaloi A A A A 0 0 0 0 0 0       2415005015WL001350   2 Pabitra Rana OR-15-005-015-002/28462 OTHER Kudaloi P P P P 4 176 704 0 0 704 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL001350 Credited 22/06/2017   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 352

Total man days : 4