Muster Roll No. : 486	Date From : 22/05/2017    Date To : 27/05/2017	Sanction No. : 102/2017    Sanction Date : 02/01/2017
Work Code : 2414008016/IF/10186985	Work Name : CONST. OF IAY HOUSE OF BAIKUNTHA SAHU

Measurement Book Detail

MB NO.  19        Page NO.  79

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 GOPABANDHU DEBAGURU(Son) OR-14-008-016-005/13141 OTHER SARGIPALI P P P P P P 6 176 1056 0 0 1056       2414008WL003029 Credited 15/06/2017   2 DIBAKARA SAHU OR-14-008-016-005/13206 OTHER SARGIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003029 Credited 15/06/2017   3 MANGALU SAHU OR-14-008-016-005/13194 OTHER SARGIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003029 Credited 15/06/2017   4 SOURI SAHU OR-14-008-016-005/13206 OTHER SARGIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003029 Credited 15/06/2017   5 UKIA SAHU OR-14-008-016-005/13123 OTHER SARGIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003029 Credited 15/06/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

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

Total man days : 30