Muster Roll No. : 313	Date From : 01/08/2015    Date To : 07/08/2015	Sanction No. : 553/2015    Sanction Date : 02/06/2015
Work Code : 2414003020/IF/10069678	Work Name : CONST OF IAY HOUSE OF MINKETAN BHUE

Measurement Book Detail

MB NO.  07        Page NO.  35

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 KIAPHULA KATHAR OR-14-003-020-003/13731 OTHER Khajasipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003020WL001947   2 TIKESWAR KATHAR OR-14-003-020-003/13745 OTHER Khajasipali P P P P 4 174 696 0 0 696 BHEDEN SO 768104 KUBEDEGA 2414003020WL001947   3 MINAKETAN BHUE OR-14-003-020-003/13755 OTHER Khajasipali P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL001947   4 DUKHI BHUE OR-14-003-020-003/13755 OTHER Khajasipali P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL001947   5 BIJAY KATHAR OR-14-003-020-003/13731 OTHER Khajasipali P P P P P P 6 174 1044 0 0 1044 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003020WL001947   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28