Muster Roll No. : 1104	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 471/17-18    Sanction Date : 08/12/2017
Work Code : 2406038023/IF/10321963	Work Name : CONST.OF BPGY HOUSE OF SAMIR SATHUA (2406038023/IF/10321963)

Measurement Book Detail

MB NO.  779        Page NO.  157

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 Santilata Sathua(Wife) OR-06-038-023-001/25445 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL006543 Credited 21/06/2019   2 Manas Das(Son) OR-06-038-023-001/25819 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL006543 Credited 20/06/2019   3 Samir kumar Sathua(Son) OR-06-038-023-001/25445 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UCO BANK BARAMBA UCBA0000387 2406038WL006543 Credited 21/06/2019   4 Sarangdhar Sathua OR-06-038-023-001/25445 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038WL006543 Credited 20/06/2019   5 Roshna Rani Sathua(Daughter-in-Law) OR-06-038-023-001/25445 OTHER Kankadajodi P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038WL006543 Credited 20/06/2019   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 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30