Muster Roll No. : 1761	Date From : 09/09/2015    Date To : 22/09/2015	Sanction No. : 10093156    Sanction Date : 14/06/2015
Work Code : 2402011014/IF/10093156	Work Name : const of iay house sabita badaik.

Measurement Book Detail

MB NO.  02        Page NO.  30

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 8 9 10 11 12 13 14 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 ETAWA BADAIK OR-02-011-014-006/8236 SC LUKUM BEDA P P P P P P P P P P P 11 174 1914 0 0 1914       2402011WL018197 Credited 02/11/2015   2 KARMI BADAIK OR-02-011-014-006/8236 SC LUKUM BEDA P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL018197 Credited 02/11/2015   3 SABITRI SA OR-02-011-014-006/8213 ST LUKUM BEDA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON 2402011WL018197 Credited 02/11/2015   4 BIBHUTI SA OR-02-011-014-006/8213 ST LUKUM BEDA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL018197 Credited 02/11/2015   5 MADHUSUDAN BADAIK(Self) OR-02-011-014-006/8326 SC LUKUM BEDA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL018197 Credited 02/11/2015   6 SABITA BADAIK(Wife) OR-02-011-014-006/8326 SC LUKUM BEDA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL018197 Credited 02/11/2015   7 SIBA SA(Self) OR-02-011-014-006/8264 ST LUKUM BEDA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL018197 Credited 02/11/2015   8 JAYMANI SA(Daughter-in-Law) OR-02-011-014-006/8264 ST LUKUM BEDA P P P P P P P P P P P P 12 174 2088 0 0 2088 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL018197 Credited 02/11/2015   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 2066.25

Total man days : 95