Muster Roll No. : 5257	Date From : 09/11/2017    Date To : 14/11/2017	Sanction No. : 916/2015    Sanction Date : 22/09/2015
Work Code : 2414011019/OP/118652	Work Name : CONST. OF IAY HOUSE OF SUSHAMA MAHANANDA

Measurement Book Detail

MB NO.  08        Page NO.  123

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 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 SATYA LUHA OR-14-011-019-002/14702 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025802 Credited 22/11/2017   2 BALMIK SAHU OR-14-011-019-002/14800 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025802 Credited 22/11/2017   3 KUMODINI LUHA(Wife) OR-14-011-019-002/365092 OTHER BRAHMANIDIHI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025802   4 MOHIT MAHANAND OR-14-011-019-002/14722 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025802 Credited 22/11/2017   5 ROHIT MAHANAND OR-14-011-019-002/14706 ST BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025802 Credited 22/11/2017   6 MINKETAN LUHA OR-14-011-019-002/365092 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL025802 Credited 22/11/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1056 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30