Muster Roll No. : 106	Date From : 06/04/2019    Date To : 12/04/2019	Sanction No. : 670/2016    Sanction Date : 31/08/2016
Work Code : 2414003020/IF/10225981	Work Name : CONST OF IAY HOUSE OF MINCHA BHUE

Measurement Book Detail

MB NO.  12        Page NO.  178

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 MINCHA BHUE(Wife) OR-14-003-020-002/29105 ST Chhalukunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000543 Credited 20/04/2019   2 MANSHA BARIHA(Self) OR-14-003-020-002/29088 ST Chhalukunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000543 Credited 20/04/2019   3 SHUSHILA BARIHA OR-14-003-020-002/7069 ST Chhalukunda X P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000543 Credited 20/04/2019   4 ARAKSHIT SAHU OR-14-003-020-002/7124 OTHER Chhalukunda P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL000543 Credited 22/04/2019   5 DUKHI BHUE OR-14-003-020-003/13755 OTHER Khajasipali X P P P P X X 4 188 752 0 0 752 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL000543 Credited 20/04/2019   Daily Attendence 3 5 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3572 Amount Paid Other 2068

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

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

Total man days : 30