Muster Roll No. : 8025	Date From : 11/03/2018    Date To : 16/03/2018	Sanction No. : 910/2015    Sanction Date : 24/07/2015
Work Code : 2414011012/OP/116311	Work Name : Construction of IAY HOUSE OF RAGHU KUANR

Measurement Book Detail

MB NO.  6        Page NO.  34

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 PADMINI MEHER(Wife) OR-14-011-012-003/16420 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 UCO BANK SOHELA UCBA0003242 2414011012WL047811 Credited 31/03/2018   2 KAUSHALYA MEHER(Daughter-in-Law) OR-14-011-012-003/16156 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL047811 Credited 31/03/2018   3 BHUBANESWAR MAHER OR-14-011-012-003/16420 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL047811 Credited 31/03/2018   4 TEKCHAND MEHER(Brother) OR-14-011-012-003/16156 OTHER BEHERAPALI. P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL047811 Credited 31/03/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24