Muster Roll No. : 2143	Date From : 09/08/2017    Date To : 14/08/2017	Sanction No. : 102/2017    Sanction Date : 02/01/2017
Work Code : 2414008016/IF/10186986	Work Name : CONST. OF IAY HOUSE OF BASUSEB SETH

Measurement Book Detail

MB NO.  20        Page NO.  1

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 MADHABI BHUE OR-14-008-016-003/4731 ST NATHPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL014918 Credited 27/09/2017   2 GURUBARI BISWAL OR-14-008-016-003/4748 ST NATHPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL014918 Credited 27/09/2017   3 KISHOR SETH OR-14-008-016-003/4751 SC NATHPALI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL014918 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18