Muster Roll No. : 6567	Date From : 04/02/2016    Date To : 17/02/2016	Sanction No. : 5989/2015    Sanction Date : 25/01/2015
Work Code : 2402011006/IF/10067917	Work Name : Const. of IAY house for Premikahana Topno.

Measurement Book Detail

MB NO.  09        Page NO.  71

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 8 9 10 11 12 13 14 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 DAUD SURIN OR-02-011-006-001/23530 ST BAIDYANATHPUR P P P P P P P P P P P 11 226 2486 0 0 2486       2402011WL055862 Credited 03/03/2016   2 SIMAN SURIN OR-02-011-006-001/23462 SC BAIDYANATHPUR P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL055862 Credited 03/03/2016   3 AJAY PYARA JOJO OR-02-011-006-001/24138 ST BAIDYANATHPUR P P P P P P P P P P P P 12 226 2712 0 0 2712 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL055862 Credited 03/03/2016   Daily Attendence 3 3 3 0 3 3 3 3 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 5198 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 2636.6667

Total man days : 35