Muster Roll No. : 270	Date From : 03/04/2020    Date To : 16/04/2020	Sanction No. : 102/2017    Sanction Date : 02/01/2017
Work Code : 2414008016/IF/10187010	Work Name : CONST. IAY HOUSE OF JASHOBANTI SETH

Measurement Book Detail

MB NO.  10        Page NO.  95

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 PADMINI SETH OR-14-008-016-003/4727 SC NATHPALI A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008WL000372   2 LATA SETH OR-14-008-016-003/4727 SC NATHPALI P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000372 Credited 21/04/2020   3 ANTARYAMI SETH OR-14-008-016-003/4727 SC NATHPALI P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000372 Credited 21/04/2020   4 SUBALAYA SETH(Daughter) OR-14-008-016-003/4696 SC NATHPALI P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000372 Credited 21/04/2020   5 BHAGABATIA SETH OR-14-008-016-003/4727 SC NATHPALI P P P P P P P P P P P P P P 14 298 4172 0 0 4172 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL000372 Credited 21/04/2020   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 16688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16688 Average Per labour 3337.6001

Total man days : 56