Muster Roll No. : 6485	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 Jatrakar Boita OR-21-007-017-005/17192 SC Jamara A A A A A A A 0 0 0 0 0 0       2421007017WL016920   2 Bilasha Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 174 1044 0 0 1044       2421007017WL016920 Credited 30/06/2016   3 Kuna Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 174 1044 0 0 1044       2421007017WL016920 Credited 30/06/2016   4 Dhubuli Boita OR-21-007-017-005/17192 SC Jamara P P P P P P A 6 174 1044 0 0 1044 UCO BANK PALLAHARA UCBA0000446 2421007017WL016920 Credited 30/06/2016   5 Gurubari Boita OR-21-007-017-005/17135 SC Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL016920 Credited 30/06/2016   6 Natabar Dehury OR-21-007-017-005/17180 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL016920 Credited 03/07/2016   7 Pahanti Dehury OR-21-007-017-005/17180 OTHER Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL016920 Credited 03/07/2016   8 Chandramani Dehury OR-21-007-017-005/17191 ST Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL016920 Credited 03/07/2016   9 Suresha Chandra Boita OR-21-007-017-005/17135 SC Jamara P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL016920 Credited 30/06/2016   10 Gini Dehury OR-21-007-017-005/17191 ST Jamara P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL016920 Credited 03/07/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54