Muster Roll No. : 3861	Date From : 17/07/2016    Date To : 22/07/2016	Sanction No. : AA-JPR-443    Sanction Date : 13/07/2015
Work Code : 2411014012/IF/10162934	Work Name : CONST OF IAY OF HIRAMANI BHATRA

Measurement Book Detail

MB NO.  01/15-16        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 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 GHANA BHATRA(Son) OR-11-014-012-001/30448 ST CHARGAM P P P P P P 6 174 1044 0 0 1044       2411014012WL011579 Credited 08/09/2016   2 BHASABATI BHOTRA(Sister) OR-11-014-012-001/30448 ST CHARGAM P P P P P P 6 174 1044 0 0 1044       2411014012WL011579 Credited 08/09/2016   3 SADAN BHATRA(Son) OR-11-014-012-001/30448 ST CHARGAM P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL011579 Credited 08/09/2016   4 HIRAMANI BHATRA(Self) OR-11-014-012-001/30448 ST CHARGAM P P P P P P 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL011579 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24