Muster Roll No. : 6923	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : 1019/2017    Sanction Date : 03/05/2017
Work Code : 2414011019/IF/10279191	Work Name : CONST. OF IAY HOUSE OF RAJKUMARI NAIK

Measurement Book Detail

MB NO.  10        Page NO.  19

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 PANCHANAN SAHU OR-14-011-019-002/14741 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037990 Credited 17/02/2018   2 AHALYA BUDEK(Wife) OR-14-011-019-002/365090 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037990 Credited 17/02/2018   3 ANTARYAMI BARIK OR-14-011-019-002/14760 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037990 Credited 17/02/2018   4 PUSPA PADHAN OR-14-011-019-002/14791 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037990 Credited 17/02/2018   5 ANANT PADHAN OR-14-011-019-002/14789 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037990 Credited 17/02/2018   6 KULAMANI NAIK OR-14-011-019-002/14686 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037990 Credited 17/02/2018   7 RAJAKUMARI NAIK(Wife) OR-14-011-019-002/365091 ST BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037990 Credited 17/02/2018   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42