Muster Roll No. : 4052	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : KHARIA6    Sanction Date : 03/03/2015
Work Code : 2412001/IF/10075223	Work Name : CONST.OFBPG HOUSE OF SUMITRA BISWAL

Measurement Book Detail

MB NO.  589        Page NO.  25

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 JHUNU OR-12-001-022-003/28318 OTHER GHATAKURI P P P P P P 6 164 984 0 0 984       2412001WL033471 Credited 12/10/2015   2 KANGRESS(Self) OR-12-001-022-003/28429 OTHER GHATAKURI P P P P P P 6 164 984 0 0 984       2412001WL028952 Credited 21/04/2015   3 RASMITA(Wife) OR-12-001-022-003/357801 OTHER GHATAKURI P P P P P P 6 164 984 0 0 984       2412001WL028952 Credited 21/04/2015   4 KUMUDA(Self) OR-12-001-022-003/28478 OTHER GHATAKURI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL028952 Credited 21/04/2015   5 SUMITRA(Wife) OR-12-001-022-003/28384 OTHER GHATAKURI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL028952 Credited 21/04/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30