Muster Roll No. : 3125	Date From : 11/10/2016    Date To : 20/10/2016	Sanction No. : 10233709    Sanction Date : 20/09/2016
Work Code : 2405002019/IF/10233709	Work Name : CONST OF IAY HOUSE OF BAISNABA KUANRA

Measurement Book Detail

MB NO.  1        Page NO.  57

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 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 Bapina(Son) OR-05-002-019-005/334302407 OTHER NUAPADHI P P P P P P P P P A 9 114.33 1028.97 0 0 1028.97 STATE BANK OF INDIA MOTIGANJ EVENING BRANCH SBIN0006933 2405002WL014308 Credited 09/12/2016   2 KRUSNA CHANDRA DASH OR-05-002-019-005/34302249 OTHER NUAPADHI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL014134   3 MAMATA DASH OR-05-002-019-005/34302249 OTHER NUAPADHI A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL014134   4 Haripriya Tripathi(Self) OR-05-002-019-005/334302407 OTHER NUAPADHI P P P P P P P P P A 9 114.33 1028.97 0 0 1028.97 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL014134 Credited 02/12/2016   Daily Attendence 2 2 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2057.94

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

Total Cash payment(In Rs.) Cash 2057.94 Average Per labour 514.485

Total man days : 18