Muster Roll No. : 2144	Date From : 29/07/2017    Date To : 03/08/2017	Sanction No. : 877/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118653	Work Name : CONST. OF IAY HOUSE OF AMRUT SING

Measurement Book Detail

MB NO.  05        Page NO.  113

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 HALADHAR MAHANANDA OR-14-011-019-007/30093 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009958 Credited 26/09/2017   2 JAGADISHN SINGH OR-14-011-019-007/30094 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009958 Credited 26/09/2017   3 KASSTUB SINGH OR-14-011-019-007/30081 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009958 Credited 26/09/2017   4 BIRANCHI KUSAL OR-14-011-019-007/30170 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009958 Credited 26/09/2017   5 BASUDEV RAJAHANS OR-14-011-019-007/30120 SC MANGALPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL009958 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30