Muster Roll No. : 3125	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : FS-5647/2015    Sanction Date : 25/04/2015
Work Code : 2417001023/IF/10094764	Work Name : const. of IAY House of BILASINI DAS

Measurement Book Detail

MB NO.  01        Page NO.  10094764

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 BHAGIRATHI DAS OR-17-001-023-001/16604 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK AT/PO-RANITAL 1164 2417001023WL004551 Credited 24/11/2016   2 SANJAYA KU DAS OR-17-001-023-001/16604 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK AT/PO-RANITAL 1164 2417001023WL004551 Credited 24/11/2016   3 Manjulata(Wife) OR-17-001-023-001/16691 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 UCO BANK RANITAL UCBA0001164 2417001023WL004551 Credited 24/11/2016   4 Santosh KU. Das(Self) OR-17-001-023-001/16691 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL004551 Credited 24/11/2016   5 bilasini das OR-17-001-023-001/521228 OTHER RAMBHILA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001023WL004551 Credited 24/11/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30