Muster Roll No. : 4569	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 10123359    Sanction Date : 03/09/2015
Work Code : 2405002009/IF/10123359	Work Name : CONST OF IAY HOUSE OF SURYAMANI KHILAR

Measurement Book Detail

MB NO.  05/14-15        Page NO.  170

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 SURYAMANI OR-05-002-009-001/343014554 OTHER SOMNATHPUR P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK SOMNATHPUR 2405002009WL020896 Credited 12/04/2016   2 BIMAL OR-05-002-009-001/343014554 OTHER SOMNATHPUR P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002009WL020896 Credited 12/04/2016   3 KUNI OR-05-002-009-001/343014554 OTHER SOMNATHPUR P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002009WL020896 Credited 12/04/2016   4 SARBESWAR OR-05-002-009-001/343014554 OTHER SOMNATHPUR P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002009WL020896 Credited 12/04/2016   5 JAGANATH KHILAR OR-05-002-009-001/343014554 OTHER SOMNATHPUR P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK SOMNATHPUR IOBA0001243 2405002009WL020896 Credited 12/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30