Muster Roll No. : 580	Date From : 06/05/2017    Date To : 11/05/2017	Sanction No. : 916/2015    Sanction Date : 22/09/2015
Work Code : 2414011019/OP/118684	Work Name : CONST. OF IAY HOUSE OF MADHABI BHARASAGAR

Measurement Book Detail

MB NO.  04        Page NO.  169

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 DHANURJYA SA OR-14-011-019-005/3403 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL001491 Credited 09/06/2017   2 LOKANATH BISWAL OR-14-011-019-005/3253 OTHER GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL001491 Credited 09/06/2017   3 RABICHANDRA BHOSAGAR OR-14-011-019-005/3281 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL001491 Credited 09/06/2017   4 MADHIBI BHOSAGAR OR-14-011-019-005/3281 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL001491 Credited 09/06/2017   5 SAMARI MUNDACHULIA OR-14-011-019-005/3169 SC GRINJEL P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL001491 Credited 09/06/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

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

Total man days : 30