Muster Roll No. : 5737	Date From : 07/12/2017    Date To : 12/12/2017	Sanction No. : 916/2015    Sanction Date : 22/09/2015
Work Code : 2414011019/OP/118652	Work Name : CONST. OF IAY HOUSE OF SUSHAMA MAHANANDA

Measurement Book Detail

MB NO.  09        Page NO.  45

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 BALMIK SAHU OR-14-011-019-002/14800 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029387 Credited 06/01/2018   2 JOSHOBANTI RAJHANSA OR-14-011-019-005/3050 SC GRINJEL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029387   3 KUMODINI LUHA(Wife) OR-14-011-019-002/365092 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029387 Credited 06/01/2018   4 MOHIT MAHANAND OR-14-011-019-002/14722 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029387 Credited 06/01/2018   5 ROHIT MAHANAND OR-14-011-019-002/14706 ST BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029387 Credited 06/01/2018   6 MINKETAN LUHA OR-14-011-019-002/365092 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL029387 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30