Muster Roll No. : 4264	Date From : 03/03/2018    Date To : 09/03/2018	Sanction No. : 10222191    Sanction Date : 01/05/2017
Work Code : 2414010015/IF/10222191	Work Name : IAY HOUSE OF DHANIRAM MAHANAND

Measurement Book Detail

MB NO.  05        Page NO.  5

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 JAGMOHAN BHOI OR-14-010-015-001/16506 OTHER BANUBRIT P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045217 Credited 21/03/2018   2 MANDAKINI BHOI(Daughter-in-Law) OR-14-010-015-001/16506 OTHER BANUBRIT P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045217 Credited 21/03/2018   3 BISNUPRIYA BHOI OR-14-010-015-001/16506 OTHER BANUBRIT P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045217 Credited 21/03/2018   4 PRUTHIRAJ BHOI(Son) OR-14-010-015-001/16506 OTHER BANUBRIT P P X X X X X 2 176 352 0 0 352 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045217 Credited 21/03/2018   5 BHUMISUTA BHOI(Daughter-in-Law) OR-14-010-015-001/16506 OTHER BANUBRIT A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045217   Daily Attendence 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 281.6

Total man days : 8