Muster Roll No. : 7166	Date From : 04/03/2016    Date To : 10/03/2016	Sanction No. : 12/LKP/14-15    Sanction Date : 18/04/2015
Work Code : 2415005005/IF/10072988	Work Name : Const. of IAY house of Sri Mana Bhue

Measurement Book Detail

MB NO.  01        Page NO.  23

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 Jayadhar Bhue OR-15-005-005-004/24231 ST Grindola P P P P P P A 6 226 1356 0 0 1356 UCO BANK BELPAHAR UCBA0002361 2415005005WL010234 Credited 12/04/2016   2 Mana Bhue OR-15-005-005-004/24231 ST Grindola P P P P P P A 6 226 1356 0 0 1356 UCO BANK BELPAHAR UCBA0002361 2415005005WL010234 Credited 12/04/2016   3 Bidyadhar Mahananda OR-15-005-005-004/24310 SC Grindola P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL010234 Credited 30/04/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 2712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4068 Average Per labour 1356

Total man days : 18