Muster Roll No. : 6486	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 13450    Sanction Date : 10/05/2015
Work Code : 2421007017/IF/10182672	Work Name : CONST OF IAY OF KUNA BOITA

Measurement Book Detail

MB NO.  05        Page NO.  66

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 Kuna Boita(Self) OR-21-007-017-005/27402 ST Jamara P P P P P P A 6 174 1044 0 0 1044       2421007017WL016920 Credited 30/06/2016   2 Kainta Boita(Wife) OR-21-007-017-005/27402 ST Jamara P P P P P P A 6 174 1044 0 0 1044       2421007017WL016920 Credited 30/06/2016   3 Tara Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P A 6 174 1044 0 0 1044       2421007017WL016920 Credited 30/06/2016   4 Jyoshnarani Sahu(Wife) OR-21-007-017-009/27338 OTHER Namapashi P P P P P P A 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007017WL016920 Credited 30/06/2016   5 Kamala Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P A 6 174 1044 0 0 1044 ICICI BANK PALLAHARA ICIC0003048 2421007017WL016920 Credited 30/06/2016   6 Jaladhar Dehury OR-21-007-017-008/17335 OTHER Namagaon P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL016920 Credited 30/06/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36