Muster Roll No. : 14475	Date From : 31/12/2019    Date To : 05/01/2020	Sanction No. : 1019/2017    Sanction Date : 03/05/2017
Work Code : 2414011019/IF/10260300	Work Name : CONST. OF IAY HOUSE OF TULASA BHUE

Measurement Book Detail

MB NO.  18        Page NO.  200

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 BIPIN BHUE OR-14-011-019-007/30107 ST MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069286 Credited 29/01/2020   2 NARAYAN BARIHA OR-14-011-019-007/30214 ST MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069286 Credited 29/01/2020   3 SUDHIR NAIK OR-14-011-019-007/30289 ST MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069286 Credited 29/01/2020   4 JAGANNATH BAGARTI(Self) OR-14-011-019-007/30083 OTHER MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069286 Credited 29/01/2020   5 JAMIDAR BARIGHA OR-14-011-019-007/30110 ST MANGALPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL069286 Credited 29/01/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30