Muster Roll No. : 4203	Date From : 24/08/2015    Date To : 30/08/2015	Sanction No. : 1405/2015    Sanction Date : 21/04/2015
Work Code : 2412018/IF/10100470	Work Name : Construction of IAY House of Manjula Bisoi

Measurement Book Detail

MB NO.  606        Page NO.  66

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 GURI(Wife) OR-12-018-022-001/4607 SC BARAPALLI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA SIKULA UBIN0806943 2412018WL017236 Credited 18/09/2015   2 GALI OR-12-018-022-002/4822 SC KHATADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017236 Credited 18/09/2015   3 DALI OR-12-018-022-002/4820 SC KHATADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017236 Credited 18/09/2015   4 MANJU OR-12-018-022-002/4928 OTHER KHATADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017236 Credited 18/09/2015   5 MANDI OR-12-018-022-002/4979 SC KHATADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL017236 Credited 18/09/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 1044

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

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

Total man days : 30