Muster Roll No. : 1399	Date From : 04/07/2015    Date To : 10/07/2015	Sanction No. : IAY123    Sanction Date : 03/03/2015
Work Code : 2412001/IF/10075230	Work Name : CONST.OF IAY HOUSE OF SUCHITRA RANA

Measurement Book Detail

MB NO.  596        Page NO.  20

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 BIJAY KUMAR RANA(Self) OR-12-001-022-004/30289 OTHER KHARIA P P P P P P 6 164 984 0 0 984       2412001WL007223 Credited 30/07/2015   2 BHASKAR(Self) OR-12-001-022-004/30176 OTHER KHARIA P P 2 164 328 0 0 328 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL007223 Credited 30/07/2015   3 SUCHITRA(Wife) OR-12-001-022-004/30118 OTHER KHARIA P P P P P P 6 164 984 0 0 984 BANK OF INDIA ASKA BKID0005596 2412001WL007223 Credited 30/07/2015   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2296

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

Total Cash payment(In Rs.) Cash 2296 Average Per labour 765.3333

Total man days : 14