Muster Roll No. : 6815	Date From : 31/07/2018    Date To : 06/08/2018	Sanction No. : T-8/2018-19/GP    Sanction Date : 25/04/2018
Work Code : 2426001013/IF/10374259	Work Name : Const the IHHL Of Durjyodhan Sandh

Measurement Book Detail

MB NO.  4        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 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 Duryodhan Sandha(Son) OR-26-001-013-002/6021 OTHER Barapuduga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL008072 Credited 29/08/2018   2 Saudamini(Wife) OR-26-001-013-002/6021 OTHER Barapuduga P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001013WL008072 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12