Muster Roll No. : 3459	Date From : 03/03/2016    Date To : 08/03/2016	Sanction No. : 916/2015    Sanction Date : 22/09/2015
Work Code : 2414011019/OP/118673	Work Name : CONST. OF IAY HOUSE OF SUNDARDEI BARIHA

Measurement Book Detail

MB NO.  4        Page NO.  61

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 HARADHAN BARIK OR-14-011-019-002/14667 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   2 PANCHANAN SAHU OR-14-011-019-002/14741 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   3 PITABAS PADHAN OR-14-011-019-002/14731 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   4 HARIHAR PADHAN OR-14-011-019-002/14737 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   5 JUDISTHIR PADHAN OR-14-011-019-002/14757 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   6 SUBASH SAHU OR-14-011-019-002/14708 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   7 DASARATHA SAHU OR-14-011-019-002/14738 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   8 SHANKAR PADHAN OR-14-011-019-002/14779 OTHER BRAHMANIDIHI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012641 Credited 30/04/2016   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10848

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48