Muster Roll No. : 3419	Date From : 01/07/2016    Date To : 07/07/2016	Sanction No. : 02/LKN/RH/16-17    Sanction Date : 23/04/2016
Work Code : 2415005015/IF/10154614	Work Name : Const of IAY house of Maithili Singh

Measurement Book Detail

MB NO.  13        Page NO.  31

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 Nepal Singh OR-15-005-015-002/28489 SC Kudaloi X X X X P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL009535 Credited 03/01/2020   2 Maithili Singh OR-15-005-015-002/28489 SC Kudaloi X X X X P P P 3 174 522 0 0 522 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL004217 Credited 13/12/2016   Daily Attendence 0 0 0 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1044 Average Per labour 522

Total man days : 6