Muster Roll No. : 1403	Date From : 07/07/2016    Date To : 12/07/2016	Sanction No. : 966/2016    Sanction Date : 28/03/2016
Work Code : 2414011011/IF/10169907	Work Name : CONST. OF BPG HOUSE OF SRIMATI BARIK

Measurement Book Detail

MB NO.  12        Page NO.  31

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 BASHISTA BARIK OR-14-011-011-003/8156 OTHER KANAPALI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL005491 Credited 16/07/2016   2 SHRIBATSA BARIK OR-14-011-011-003/8177 OTHER KANAPALI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL005491 Credited 16/07/2016   3 KOUSHALYA BARIK OR-14-011-011-003/8177 OTHER KANAPALI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL005491 Credited 16/07/2016   4 GULAPI BARIK OR-14-011-011-003/8191 OTHER KANAPALI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL005491 Credited 16/07/2016   5 SHRIMATI BARIK OR-14-011-011-003/8156 OTHER KANAPALI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL005491 Credited 16/07/2016   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30