Muster Roll No. : 768	Date From : 06/08/2016    Date To : 12/08/2016	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.  144

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 N.MANTRI(Wife) OR-19-008-003-007/3953 OTHER Kanti P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL004288 Credited 08/09/2016   2 N. MANTRI(Daughter) OR-19-008-003-007/3953 OTHER Kanti P P P P P P A 6 174 1044 0 0 1044 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL004288 Credited 08/09/2016   3 K.K.BHOLA(Self) OR-19-008-003-004/3571 OTHER Purana P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL004288 Credited 08/09/2016   4 D.N.BHOLA OR-19-008-003-004/3573 OTHER Purana P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL004288 Credited 08/09/2016   5 K.MANTRI(Self) OR-19-008-003-007/3953 OTHER Kanti P P P P P P A 6 174 1044 0 0 1044 CANARA BANK KOTHI CNRB0018034 2419008WL004288 Credited 08/09/2016   Daily Attendence 5 5 5 5 4 4 0

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

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28