Muster Roll No. : 1494	Date From : 03/07/2017    Date To : 08/07/2017	Sanction No. : 955/2016    Sanction Date : 01/08/2016
Work Code : 2414011019/IF/10175400	Work Name : CONST. OF BIJU PUCCA GHAR OF URKULI PADHAN

Measurement Book Detail

MB NO.  05        Page NO.  11

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 BISWAMITRA BHUE OR-14-011-019-005/3416 ST GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006054 Credited 04/08/2017   2 DHANURJYA SA OR-14-011-019-005/3403 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006054 Credited 04/08/2017   3 TEKESWAR PADHAN OR-14-011-019-005/3212 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006054 Credited 04/08/2017   4 MEGHANAD BHUE OR-14-011-019-005/3416 ST GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006054 Credited 04/08/2017   5 SUDESHNA PADHAN OR-14-011-019-005/3212 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL006054 Credited 04/08/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30