Muster Roll No. : 183	Date From : 25/04/2016    Date To : 01/05/2016	Sanction No. : fs 1009    Sanction Date : 17/11/2015
Work Code : 2419008003/IF/10166202	Work Name : CONST.OF IAY OF dhunananda bhols/o-babaji

Measurement Book Detail

MB NO.  922        Page NO.  118

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 T DAS OR-19-008-003-004/3593 OTHER Purana X P P P P P A 5 174 870 0 0 870       2419008WL000854 Credited 17/05/2016   2 M BARIK OR-19-008-003-002/3420 OTHER Sanakhalo X P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000854 Credited 10/06/2016   3 K.K.BHOLA(Self) OR-19-008-003-004/3571 OTHER Purana X P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000854 Credited 17/05/2016   4 D.N.BHOLA OR-19-008-003-004/3573 OTHER Purana X P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000854 Credited 17/05/2016   5 N BARIK(Self) OR-19-008-003-004/3579 OTHER Purana X P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000854 Credited 10/06/2016   6 S DAS(Grandson) OR-19-008-003-004/3617 OTHER Purana X P P P P P A 5 174 870 0 0 870 SYNDICATE BANK KOTHI SYNB0008034 2419008WL000854 Credited 17/05/2016   7 Y.TARINIA(Self) OR-19-008-003-007/3995 OTHER Kanti X P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000854 Credited 10/06/2016   8 M.TARINIA(Wife) OR-19-008-003-007/3995 OTHER Kanti X P P P P P P 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL000854 Credited 10/06/2016   9 B BARIK OR-19-008-003-002/3420 OTHER Sanakhalo X P P P P P P 6 174 1044 0 0 1044 SYNDICATE BANK KOTHI SYNB0008034 2419008WL000854 Credited 17/05/2016   Daily Attendence 0 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9048

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

Total Cash payment(In Rs.) Cash 9048 Average Per labour 1005.3333

Total man days : 52