Muster Roll No. : 844	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : 03/206-17    Sanction Date : 30/04/2016
Work Code : 2423002011/RC/2419413	Work Name : ROAD FROM KHAN MAGABUL HOUS TO TOIHID KHAN HOUS

Measurement Book Detail

MB NO.  6        Page NO.  7

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 ANUYAR KHAN(Self) OR-23-002-011-001/12975 OTHER ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0       2423002WL005329   2 S.BIBI(Wife) OR-23-002-011-001/12975 OTHER ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0       2423002WL005329   3 S. BHOI(Self) OR-23-002-011-001/12976 SC ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0       2423002WL005329   4 P. BHOI(Wife) OR-23-002-011-001/12976 SC ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0       2423002WL005329   5 J.PRADHAN(Mother) OR-23-002-011-001/12864 OTHER ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0       2423002WL005329   6 R. BHOI(Granddaughter) OR-23-002-011-001/12976 SC ABHAYAMUKHI A A A A A A A 0 0 0 0 0 0       2423002WL005329   7 B.PRADHAN OR-23-002-011-001/12864 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005329 Credited 28/06/2018   8 P.PRADHAN(Wife) OR-23-002-011-001/12864 OTHER ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005329 Credited 28/06/2018   9 BANALATA. BHOI(Mother) OR-23-002-011-001/12976 SC ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005329 Credited 28/06/2018   10 B. BHOI(Son) OR-23-002-011-001/12976 SC ABHAYAMUKHI P P P P P P A 6 182 1092 0 0 1092 UCO BANK BANAMALIPUR UCBA0000847 2423002WL005329 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 436.8

Total man days : 24