Muster Roll No. : 5634	Date From : 24/02/2016    Date To : 01/03/2016	Sanction No. : 7851    Sanction Date : 10/10/2015
Work Code : 2422008/IF/10134993	Work Name : CONSTRUCTION OF IAY HOUSE OF LOCHAN SETHY

Measurement Book Detail

MB NO.  881        Page NO.  93

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 PRABHAKARA MAJHI OR-22-008-008-003/5866 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010471 Credited 03/06/2016   2 SHANTILATA MAJHI OR-22-008-008-003/5866 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010471 Credited 03/06/2016   3 KRUPASINDHU BISWAL OR-22-008-008-003/5978 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010471 Credited 03/06/2016   4 URMILA DEI OR-22-008-008-003/5978 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010471 Credited 03/06/2016   5 TAPAN KUMAR BISWAL OR-22-008-008-003/5978 OTHER JANKIA P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK MAYUR JHALIA IOBA0001242 2422008WL010471 Credited 03/06/2016   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 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30