Muster Roll No. : 2876	Date From : 22/03/2016    Date To : 28/03/2016	Sanction No. : 499/2015    Sanction Date : 22/09/2015
Work Code : 2414003016/IF/10077623	Work Name : CONST OF BIJU PUCCA GHAR OF JANAKA PATRA

Measurement Book Detail

MB NO.  9        Page NO.  160

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 TIKESWAR SUNA OR-14-003-016-001/18386 SC Sighenpali P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015344 Credited 22/04/2016   2 SATYABAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA resham 9644 2414003016WL015344 Credited 22/04/2016   3 KAPIL SETH OR-14-003-016-001/18348 SC Sighenpali P P P P A A A 4 226 904 0 0 904 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015344 Credited 22/04/2016   4 NARAYAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015344 Credited 22/04/2016   5 SADHURAM BHUA(Self) OR-14-003-016-001/18408 ST Sighenpali P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015344 Credited 22/04/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2260 Amount Paid ST 1356 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 6328 Average Per labour 1265.6

Total man days : 28