Muster Roll No. : 12488	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : 10/LKN/RH/16-17    Sanction Date : 05/10/2016
Work Code : 2415005018/IF/10225301	Work Name : Const. of Addl. IAY house of Jashomati Sahu

Measurement Book Detail

MB NO.  34        Page NO.  141

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 Jasomati Sahu OR-15-005-018-006/13248 OTHER Suldia P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL023495 Credited 06/01/2018   2 Bijay Kumar Sahu(Son) OR-15-005-018-006/13248 OTHER Suldia P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL023495 Credited 06/01/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14