Muster Roll No. : 5318	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : 4779    Sanction Date : 02/05/2016
Work Code : 2417007028/LD/1100502	Work Name : Land development at the sorrounding of BNRGSK building

Measurement Book Detail

MB NO.  04        Page NO.  49

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 DALI SETHI(Daughter-in-Law) OR-17-007-028-001/9159 SC KASIMPUR A A A A A A A 0 0 0 0 0 0       2417007028WL001294   2 HARMOHAN NAYAK OR-17-007-028-001/9163 OTHER KASIMPUR P P P P P A A 5 174 870 0 0 870       2417007028WL001294 Credited 30/06/2016   3 SANTILATA SETHI(Mother) OR-17-007-028-001/9160 SC KASIMPUR A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007028WL001294   4 SUDHAKAR BAI OR-17-007-028-001/9161 OTHER KASIMPUR P P P P P A A 5 174 870 0 0 870 UCO BANK ASURALI UCBA0001261 2417007028WL001294 Credited 30/06/2016   5 LAKHMI OR-17-007-028-001/9161 OTHER KASIMPUR P P P P P A A 5 174 870 0 0 870 UCO BANK ASURALI UCBA0001261 2417007028WL001294 Credited 30/06/2016   6 PRAKASH CHANDAR NAYAK OR-17-007-028-001/9164 OTHER KASIMPUR P P P P P A A 5 174 870 0 0 870 UCO BANK ASURALI UCBA0001261 2417007028WL001294 Credited 30/06/2016   7 SABITA OR-17-007-028-001/9164 OTHER KASIMPUR P P P P P A A 5 174 870 0 0 870 UCO BANK ASURALI UCBA0001261 2417007028WL001294 Credited 30/06/2016   8 MANASH RANJAN SETHI(Son) OR-17-007-028-001/9155 SC KASIMPUR A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007028WL001294   9 CHABIRANI SETHI(Wife) OR-17-007-028-001/9159 SC KASIMPUR A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007028WL001294   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 483.3333

Total man days : 25