Muster Roll No. : 1522	Date From : 02/08/2017    Date To : 05/08/2017	Sanction No. : 03/KIR/RH/16-17    Sanction Date : 20/12/2016
Work Code : 2415002002/IF/10244682	Work Name : Const. of BPGY House of Rohini Pradhan

Measurement Book Detail

MB NO.  52        Page NO.  52

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 Sukru Pradhan OR-15-002-002-005/9312 ST Thakurpada P P P P 4 176 704 0 0 704 STATE BANK OF INDIA Arda 9642 2415002002WL007963 Credited 26/09/2017   2 Bhismajiba Padhan OR-15-002-002-005/9857 ST Thakurpada P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL007963 Credited 26/09/2017   3 Kumari Pradhan OR-15-002-002-005/9312 ST Thakurpada P P P P 4 176 704 0 0 704 STATE BANK OF INDIA SBI,Arda 9642 2415002002WL007963 Credited 26/09/2017   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12