Muster Roll No. : 10727	Date From : 03/03/2016    Date To : 09/03/2016	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.  617        Page NO.  101

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 GOBARDHAN BISOYI(Son) OR-12-018-022-002/4762 OTHER KHATADI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL069153 Credited 23/03/2016   2 PRAMILA OR-12-018-022-002/4855 OTHER KHATADI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA KODALA SBIN0001336 2412018WL069153 Credited 23/03/2016   3 SANJU OR-12-018-022-002/4691 OTHER KHATADI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL069153 Credited 23/03/2016   4 MANJU OR-12-018-022-002/4928 OTHER KHATADI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL069153 Credited 23/03/2016   5 MANDI OR-12-018-022-002/4979 SC KHATADI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018WL069153 Credited 23/03/2016   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1218 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35