Muster Roll No. : 916	Date From : 14/12/2015    Date To : 19/12/2015	Sanction No. : 184/2015-16    Sanction Date : 02/12/2015
Work Code : 2413001017/IF/10156899	Work Name : CONSTRUCTION OF BPGY HOUSE OF BANSHIDHAR MAJHI

Measurement Book Detail

MB NO.  4        Page NO.  66

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 BANSIDHAR MAJHI OR-13-001-017-010/14306 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010551 Credited 12/04/2016   2 GAOURI MAJHI OR-13-001-017-010/14306 OTHER JHARAKATA P P P P P P 6 226 1356 0 0 1356 ICICI BANK PURI ICIC0000875 2413001017WL010551 Credited 12/04/2016   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2712 Average Per labour 1356

Total man days : 12