Muster Roll No. : 1030	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 499/2015    Sanction Date : 22/09/2015
Work Code : 2414003016/IF/10077623	Work Name : CONST OF BIJU PUCCA GHAR OF JANAKA PATRA

Measurement Book Detail

MB NO.  09        Page NO.  51

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 BHARAT SETH OR-14-003-016-001/18470 OTHER Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA resham 9644 2414003016WL006238 Credited 30/11/2015   2 SATYABAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA resham 9644 2414003016WL006238 Credited 30/11/2015   3 NARAYAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL006238 Credited 30/11/2015   4 SADHURAM BHUA(Self) OR-14-003-016-001/18408 ST Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL006238 Credited 30/11/2015   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24