Muster Roll No. : 322	Date From : 08/04/2016    Date To : 21/04/2016	Sanction No. : 85716/2015    Sanction Date : 15/12/2015
Work Code : 2402011007/IF/10185716	Work Name : CONST OF IAY OF SRI SHANKAR BANKRA

Measurement Book Detail

MB NO.  08        Page NO.  80

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 AGHNI LAKHUA(Self) OR-02-011-007-002/21272 SC JAHARI TOLI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011007WL001911 Credited 06/05/2016   2 PRASAD LAKHUA(Son) OR-02-011-007-002/21272 SC JAHARI TOLI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL001911 Credited 06/05/2016   3 SANKAR BANKRA OR-02-011-007-002/21250 SC JAHARI TOLI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL001911 Credited 06/05/2016   4 JIRAMANI BANKRA OR-02-011-007-002/21250 SC JAHARI TOLI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL001911 Credited 06/05/2016   5 SITA BANKRA OR-02-011-007-002/21250 SC JAHARI TOLI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL001911 Credited 06/05/2016   6 RAMESH BADAIK(Self) OR-02-011-007-002/23911 SC JAHARI TOLI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL001911 Credited 06/05/2016   7 RABI JHORA(Self) OR-02-011-007-002/23987 OTHER JAHARI TOLI P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL001911 Credited 06/05/2016   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12528 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 2088

Total man days : 84