Muster Roll No. : 3182	Date From : 21/02/2017    Date To : 26/02/2017	Sanction No. : 877/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118664	Work Name : CONST. OF IAY HOUSE OF RASMI SAHU

Measurement Book Detail

MB NO.  4        Page NO.  121

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 TEJARAJ SAHU OR-14-011-019-005/3136 OTHER GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014740 Credited 15/04/2017   2 LAXMAN SAHU OR-14-011-019-005/3331 OTHER GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014740 Credited 15/04/2017   3 KAILASH SUI OR-14-011-019-005/3144 ST GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014740 Credited 15/04/2017   4 BHUBANE BISHI OR-14-011-019-005/3023 ST GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014740 Credited 15/04/2017   5 CHINI SAHU OR-14-011-019-005/3136 OTHER GRINJEL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL021690 Credited 08/11/2017   6 JOSHODA SAHU OR-14-011-019-005/3332 OTHER GRINJEL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL014740   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30