Muster Roll No. : 2841	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : FS-1014(ABMN)    Sanction Date : 30/12/2015
Work Code : 2419008018/IF/10169330	Work Name : CONST. OF IAY OF DHARANIDHAR BHOI

Measurement Book Detail

MB NO.  929        Page NO.  40

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 D.BHOI OR-19-008-018-004/26497 SC Mulugaon P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL007146 Credited 26/04/2016   2 R.K.BARIK OR-19-008-018-004/26522 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL007146 Credited 26/04/2016   3 P.BARIK OR-19-008-018-004/26576 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL007146 Credited 26/04/2016   4 N.BHOI OR-19-008-018-004/26375 SC Mulugaon P P P P P P A 6 174 1044 0 0 1044 CANARA BANK PARAHAT CNRB0018031 2419008WL007146 Credited 26/04/2016   5 K.DAS OR-19-008-018-004/26457 SC Mulugaon P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL007146 Credited 26/04/2016   6 P.BARIK(Mother) OR-19-008-018-004/26483 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL007146 Credited 26/04/2016   7 M. BHOI OR-19-008-018-004/26521 SC Mulugaon P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL007146 Credited 26/04/2016   8 G.DAS OR-19-008-018-004/26603 SC Mulugaon P P P P A A A 4 174 696 0 0 696 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL007146 Credited 26/04/2016   9 B.BARIK OR-19-008-018-004/26364 OTHER Mulugaon P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL008463   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 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