Muster Roll No. : 3411	Date From : 18/06/2016    Date To : 24/06/2016	Sanction No. : FS-745/2015    Sanction Date : 04/08/2015
Work Code : 2431008005/IF/10111463	Work Name : CONST. OF IAY NORMAL BIJAY PUTIA

Measurement Book Detail

MB NO.  1        Page NO.  187

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 Sambaru Putia OR-31-008-005-015/1166 ST SARADAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL007692 Credited 26/11/2016   2 Damuni Putia OR-31-008-005-015/1158 ST SARADAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL007692 Credited 26/11/2016   3 Puran Putia OR-31-008-005-015/1189 ST SARADAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008005WL007692 Credited 26/11/2016   4 Muni Putia OR-31-008-005-015/1189 ST SARADAPUT P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KIANG SALIMI SBIN0018473 2431008005WL007692 Credited 26/11/2016   5 Bijaya Putia(Self) OR-31-008-005-015/242866 ST SARADAPUT P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA MATHILI SBIN0017536 2431008005WL007692 Credited 26/11/2016   6 Sanadhar Putia OR-31-008-005-015/1226 ST SARADAPUT P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL007692 Credited 26/11/2016   7 Krushna Putia OR-31-008-005-015/1158 ST SARADAPUT P P P P P P A 6 174 1044 0 0 1044 MATHILI 764044 CHEDENGA 2431008005WL007692 Credited 26/11/2016   8 Sanadei Putia OR-31-008-005-015/1166 ST SARADAPUT A A A A A A A 0 0 0 0 0 0 MATHILI 764044 CHEDENGA 2431008005WL007692   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 40