Muster Roll No. : 5985	Date From : 20/11/2015    Date To : 26/11/2015	Sanction No. : 9336    Sanction Date : 13/10/2015
Work Code : 2404063004/IF/10154461	Work Name : CONST. IAY HOUSE OF MANGALI GUYA AT POKHARIA

Measurement Book Detail

MB NO.  01        Page NO.  20

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 SUKRA CHATTAR(Son) OR-04-063-004-005/5318 ST HALADIA X P P P P P P 6 226 1356 0 0 1356       2404063004WL085943 Credited 25/04/2016   2 MANGULI GUYA OR-04-063-004-008/13119 ST POKHARIA X P P P P P P 6 226 1356 0 0 1356       2404063004WL085943 Credited 25/04/2016   3 JANGA JERAI OR-04-063-004-008/6726 ST POKHARIA X P P P P P P 6 226 1356 0 0 1356       2404063004WL085943 Credited 25/04/2016   4 JAGANNATH HEMBRAM OR-04-063-004-008/6728 ST POKHARIA X A A A A A A 0 0 0 0 0 0       2404063004WL085943   5 CHAKRADHARA HEMBRAM OR-04-063-004-008/6741 ST POKHARIA X A A A A A A 0 0 0 0 0 0       2404063004WL085943   6 TULASI JERAI OR-04-063-004-008/6709 ST POKHARIA X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA SINGIDA 006479 2404063004WL085943 Credited 25/04/2016   7 NAGI SINKU OR-04-063-004-008/6707 ST POKHARIA X A A A A A A 0 0 0 0 0 0 ANDHRA BANK KARANJIA ANDB0002555 2404063004WL085943   8 PADMINI JERAI(Wife) OR-04-063-004-008/12870 OTHER POKHARIA X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063004WL085943 Credited 25/04/2016   9 AMIN MOHAKUD OR-04-063-004-008/6689 OTHER POKHARIA X P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA KHICHING SBIN0008879 2404063004WL085943 Credited 25/04/2016   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 8136 Average Per labour 904

Total man days : 36