Muster Roll No. : 1276	Date From : 09/10/2015    Date To : 15/10/2015	Sanction No. : 10123370    Sanction Date : 03/09/2015
Work Code : 2405002009/IF/10123370	Work Name : CONST OF IAY HOUSE OF ARATI PRADHAN

Measurement Book Detail

MB NO.  5        Page NO.  38

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 RAMAKANTA DAS OR-05-002-009-006/343014783 OTHER BIRUAN P P P P P P 6 174 1044 0 0 1044 UCO BANK BIRUAN 1776 2405002WL006065 Credited 05/11/2015   2 UMAKANTA PRADHAN OR-05-002-009-006/343015309 OTHER BIRUAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL006065 Credited 05/11/2015   3 RADHAKANTA PRADHAN OR-05-002-009-006/343015309 OTHER BIRUAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL006065 Credited 05/11/2015   4 ARATI PRADHAN OR-05-002-009-006/343015309 OTHER BIRUAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL006065 Credited 05/11/2015   5 KARTIK CH. DAS(Self) OR-05-002-009-002/343014835 OTHER HIRA TIKIRI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL006065 Credited 05/11/2015   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 5220

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

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

Total man days : 30