Muster Roll No. : 7349	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 71/15-16    Sanction Date : 26/09/2015
Work Code : 2404066003/IF/10121243	Work Name : CONST. OF IAY HOUSE OF BASASWA SING

Measurement Book Detail

MB NO.  32/2014-15        Page NO.  191

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 BASANTI SING OR-04-066-003-005/20240 ST SANKUCHA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066003WL016510 Credited 01/07/2016   2 SARASWATI SING OR-04-066-003-005/20185 SC SANKUCHA P P P P P A A 5 174 870 0 0 870 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066003WL016510 Credited 01/07/2016   3 ANIL KUMAR SINGH(Self) OR-04-066-003-005/22516 ST SANKUCHA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066003WL016510 Credited 02/07/2016   4 SNEHALATA SINGH(Wife) OR-04-066-003-005/22516 ST SANKUCHA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA SIRSA BKID0005457 2404066003WL016510 Credited 01/07/2016   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 870 Amount Paid ST 2610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3480 Average Per labour 870

Total man days : 20