Muster Roll No. : 7731	Date From : 18/03/2016    Date To : 24/03/2016	Sanction No. : 06/LKP/RH/15-16    Sanction Date : 27/11/2015
Work Code : 2415005031/IF/10149272	Work Name : Const. of IAY house of Smt. Basanti Sahu

Measurement Book Detail

MB NO.  13        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 (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 Alekh Sahu OR-15-005-031-005/22748 ST Sunari P P P P P X X 5 226 1130 0 0 1130       2415005031WL010308 Credited 13/04/2016   2 Fula Sa OR-15-005-031-005/22528 ST Sunari P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005031WL010308 Credited 12/04/2016   3 Rajkumari Sa OR-15-005-031-005/22528 ST Sunari P P P P P P A 6 226 1356 0 0 1356 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005WL010878   4 Basanti Sahu(Daughter-in-Law) OR-15-005-031-005/22747 ST Sunari P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005031WL010308 Credited 13/04/2016   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5198 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5198 Average Per labour 1299.5

Total man days : 23