Muster Roll No. : 3948	Date From : 24/08/2018    Date To : 30/08/2018	Sanction No. : 670/2016    Sanction Date : 31/08/2016
Work Code : 2414003020/IF/10225981	Work Name : CONST OF IAY HOUSE OF MINCHA BHUE

Measurement Book Detail

MB NO.  12        Page NO.  162

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 MINCHA BHUE(Wife) OR-14-003-020-002/29105 ST Chhalukunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL026981 Credited 11/09/2018   2 MANSHA BARIHA(Self) OR-14-003-020-002/29088 ST Chhalukunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL026981 Credited 11/09/2018   3 SHUSHILA BARIHA OR-14-003-020-002/7069 ST Chhalukunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL026981 Credited 11/09/2018   4 ARAKSHIT SAHU OR-14-003-020-002/7124 OTHER Chhalukunda P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL026981 Credited 11/09/2018   5 GANGADHAR CHHATAR OR-14-003-020-002/28080 ST Chhalukunda P P P P P P A 6 182 1092 0 0 1092 BHEDEN SO 76810401 SAMBALPUR,SAMBALPUR 2414003WL026981 Credited 11/09/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30