Muster Roll No. : 142	Date From : 04/05/2015    Date To : 09/05/2015	Sanction No. : 900/2015    Sanction Date : 12/02/2015
Work Code : 2414011011/OP/116431	Work Name : CONSTRUCTION OF IAY HOUSE OFTHAKURABHOI

Measurement Book Detail

MB NO.  1        Page NO.  9

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 JAGANANTH BHOI OR-14-011-011-006/28776 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL000307 Credited 04/06/2015   2 LINGA BHOI OR-14-011-011-006/28805 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL000307 Credited 04/06/2015   3 THAKUR BHOI OR-14-011-011-006/28822 ST TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA 142 2414011011WL000307 Credited 04/06/2015   4 RANTI SAHU OR-14-011-011-006/28745 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL000307 Credited 04/06/2015   5 LINGARAJ SAHU OR-14-011-011-006/28744 OTHER TAMBIMUDA P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011011WL000307 Credited 04/06/2015   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30