Muster Roll No. : 3615	Date From : 10/03/2016    Date To : 15/03/2016	Sanction No. : 903/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118680	Work Name : CONST. OF IAY HOUSE OF PARBATI SA

Measurement Book Detail

MB NO.  4        Page NO.  69

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 RAJKUMAR RANGABIDA OR-14-011-019-005/3175 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL013173 Credited 30/04/2016   2 DESA MAHANANDA OR-14-011-019-005/3236 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL013173 Credited 30/04/2016   3 RAJKUMAR MUNDACHULIA OR-14-011-019-005/3036 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL013173 Credited 30/04/2016   4 LAKHAYAPATI BUDEK OR-14-011-019-005/2997 OTHER GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL013173 Credited 30/04/2016   5 AMRUTA MAHANANDA OR-14-011-019-005/3121 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL013173 Credited 30/04/2016   6 GUNANIDHI MAHANANDA OR-14-011-019-005/2986 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA SOHELA BKID0005517 2414011019WL013173 Credited 30/04/2016   7 SHYMASUNDAR SINGH OR-14-011-019-005/3022 ST GRINJEL P P P P P P 6 226 1356 0 0 1356 SOHELLA SO 768033 PO RENGALI 2414011019WL013173 Credited 30/04/2016   8 SAGAR MAHANANDA OR-14-011-019-005/3043 SC GRINJEL P P P P P P 6 226 1356 0 0 1356 SOHELLA SO 768033 PO RENGALI 2414011019WL013173 Credited 30/04/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 1356 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48