Muster Roll No. : 1029	Date From : 24/06/2014    Date To : 30/06/2014	Sanction No. : 91/13-14    Sanction Date : 07/12/2013
Work Code : 2415002002/RS/76024	Work Name : Const of IHHL of Bude Hati

Measurement Book Detail

MB NO.  13        Page NO.  187

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 Budey Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ARDA SBIN000964 2415002WL001403 Credited 16/08/2014   2 Ghanashyam Patel OR-15-002-002-001/9526 OTHER Bandhpali P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL001403 Credited 16/08/2014   3 Luchan Hati OR-15-002-002-001/9603 OTHER Bandhpali P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL001403 Credited 16/08/2014   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2788

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

Total Cash payment(In Rs.) Cash 2788 Average Per labour 929.3333

Total man days : 17