Muster Roll No. : 5315	Date From : 15/11/2017    Date To : 20/11/2017	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.  08        Page NO.  139

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 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 2414011019WL026714 Credited 09/01/2018   2 TILOTTAMA SETH OR-14-011-019-005/3245 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL026714 Credited 09/01/2018   3 KAILASH BHUA OR-14-011-019-001/24405 ST BIRHIPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL026714 Credited 10/01/2018   4 KALYANI BISHI(Wife) OR-14-011-019-005/365088 ST GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL026714 Credited 10/01/2018   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 2414011019WL026714 Credited 09/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 2112

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

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

Total man days : 30