Muster Roll No. : 4658	Date From : 02/08/2016    Date To : 07/08/2016	Sanction No. : F-IAY-2232    Sanction Date : 04/04/2016
Work Code : 2426001/IF/10213916	Work Name : CONST OF IAY OF GANDA BHOI AT BUDHIKON

Measurement Book Detail

MB NO.  2232        Page NO.  1

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 RANJIT(Son) OR-26-001-012-002/20189 OTHER Budhikana P P P P P P 6 174 1044 0 0 1044       2426001WL002884 Credited 15/04/2017   2 Surubabu(Self) OR-26-001-012-002/20162 OTHER Budhikana P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002884 Credited 15/04/2017   3 Ganda(Self) OR-26-001-012-002/20184 OTHER Budhikana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002884 Credited 15/04/2017   4 SAMBHU PRASAD BHOI(Son) OR-26-001-012-002/20307 OTHER Budhikana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002884 Credited 15/04/2017   5 NAMITA SANDHA(Daughter) OR-26-001-012-002/31864 OTHER Budhikana P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL002884 Credited 15/04/2017   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28