Muster Roll No. : 1350	Date From : 31/08/2015    Date To : 05/09/2015	Sanction No. : 910/2015    Sanction Date : 24/07/2015
Work Code : 2414011012/OP/116297	Work Name : Construction of IAY HOUSE OF BHOJRAJ BHOI

Measurement Book Detail

MB NO.  5        Page NO.  19

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 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 BHISMADEV SA OR-14-011-012-004/1102 OTHER BUDAMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL003590 Credited 30/09/2015   2 TARANI JUADA OR-14-011-012-004/882 OTHER BUDAMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL003590 Credited 30/09/2015   3 KANTARAM BHUE OR-14-011-012-004/915 ST BUDAMAL P P P P 4 174 696 0 0 696 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL003590 Credited 30/09/2015   4 BASANTI JUADA OR-14-011-012-004/882 OTHER BUDAMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL003590 Credited 30/09/2015   5 BIRACHI KALARI OR-14-011-012-004/1010 SC BUDAMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL003590 Credited 30/09/2015   6 SUSHILA KALARI OR-14-011-012-004/1010 SC BUDAMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL003590 Credited 30/09/2015   7 DOLAMANI BHUE OR-14-011-012-004/915 ST BUDAMAL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 KANGAON 2414011012WL003590 Credited 30/09/2015   8 MALATI BHUE OR-14-011-012-004/915 ST BUDAMAL P P P P P P 6 174 1044 0 0 1044 TORA SO 768040 KANGAON 2414011012WL003590 Credited 30/09/2015   9 PIRA SA OR-14-011-012-004/1102 OTHER BUDAMAL P P P P P P 6 174 1044 0 0 1044 TORA SO 768040 KANGAON 2414011012WL003590 Credited 30/09/2015   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 2784 Amount Paid Other 4176

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

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

Total man days : 52