Muster Roll No. : 453615	Date From : 09/12/2017    Date To : 15/12/2017	Sanction No. : TBI-23/10/    Sanction Date : 23/10/2017
Work Code : 2001006052/FP/30574	Work Name : PUCCA DRAIN (2001006052/FP/30574)

Measurement Book Detail

MB NO.  kathikho        Page NO.  5

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 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 Deeben Rai(Self) MN-01-006-052-052/80-A OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   2 amrit rai MN-01-006-052-052/84 OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   3 Bhabir Gurung(Self) MN-01-006-052-052/86 OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   4 Bhabir Gurung(Self) MN-01-006-052-052/86-A OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   5 Krishna BDR Bhuyal(Self) MN-01-006-052-052/91 OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   6 Hari Kumar(Self) MN-01-006-052-052/92 OTHER Kathikho P P P P P P P 7 204 1428 0 0 1428       16/12/2017   7 A Kapani(Self) MN-01-006-052-052/9 ST Kathikho P P P P P P P 7 204 1428 0 0 1428 STATE BANK OF INDIA SENAPATI SBIN0004522 16/12/2017   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1428 Amount Paid Other 8568

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

Total Cash payment(In Rs.) Cash 9996 Average Per labour 1428

Total man days : 49