Muster Roll No. : 1029	Date From : 12/11/2015    Date To : 18/11/2015	Sanction No. : 499/2015    Sanction Date : 22/09/2015
Work Code : 2414003016/IF/10077623	Work Name : CONST OF BIJU PUCCA GHAR OF JANAKA PATRA

Measurement Book Detail

MB NO.  09        Page NO.  35

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 BHARAT SETH OR-14-003-016-001/18470 OTHER Sighenpali P P P P 4 174 696 0 0 696 STATE BANK OF INDIA resham 9644 2414003016WL006238 Credited 30/11/2015   2 SATYABAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA resham 9644 2414003016WL006238 Credited 30/11/2015   3 KAPIL SETH OR-14-003-016-001/18348 SC Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL006238 Credited 30/11/2015   4 NARAYAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL006238 Credited 30/11/2015   5 SADHURAM BHUA(Self) OR-14-003-016-001/18408 ST Sighenpali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL006238 Credited 30/11/2015   Daily Attendence 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28