Muster Roll No. : 6266	Date From : 29/12/2015    Date To : 04/01/2016	Sanction No. : 2634 5001    Sanction Date : 12/12/2015
Work Code : 2404059/IF/10164799	Work Name : CONST OF IAY OFSOROJINI MALIK

Measurement Book Detail

MB NO.  29        Page NO.  12

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 DRAPAUDI BEBARTA OR-04-059-011-002/2787 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL061628 Credited 15/02/2016   2 SANATAN KAMILA OR-04-059-011-002/2968 OTHER BADAKHUNTA P 1 174 174 0 0 174 BANK OF INDIA KHUNTA BKID0005451 2404059WL061628 Credited 15/02/2016   3 SOROJINI MALIK(Self) OR-04-059-011-002/18490 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL061628 Credited 15/02/2016   4 PRBHASINI BEBARTA(Daughter-in-Law) OR-04-059-011-002/2787 OTHER BADAKHUNTA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL061628 Credited 15/02/2016   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3306

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

Total Cash payment(In Rs.) Cash 3306 Average Per labour 826.5

Total man days : 19