Muster Roll No. : 3648	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : TS-01258/15-16    Sanction Date : 16/06/2017
Work Code : 2412010/IF/10298610	Work Name : POIRASI-IAY HOUSE OF BAIDEHI SETHI W/O-PANCHU SETHI (15-16)

Measurement Book Detail

MB NO.  57        Page NO.  150

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 PUNI OR-12-010-008-002/16890 SC BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 UCO BANK SANTOSHPUR UCBA0001262 2412010WL054498 Credited 26/09/2017   2 BAIDEHI SETHI(Self) OR-12-010-008-002/24503 SC BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL054498 Credited 26/09/2017   3 KABI OR-12-010-008-002/16890 SC BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL054498 Credited 26/09/2017   4 PANCHU SETHI(Husband) OR-12-010-008-002/24503 SC BADA CHAKUDA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL054498 Credited 26/09/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4872 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28