Muster Roll No. : 979	Date From : 07/06/2019    Date To : 12/06/2019	Sanction No. : 877/2015    Sanction Date : 23/04/2015
Work Code : 2414011019/OP/118649	Work Name : CONST. OF IAY HOUSE OF BASUMATI SALING

Measurement Book Detail

MB NO.  15        Page NO.  49

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 TEJRAM MIRDHA OR-14-011-019-003/14852 ST CHAKABAHAL P P P P P P 6 188 1128 0 0 1128       2414011019WL012821 Credited 15/06/2019   2 GOURA SALING OR-14-011-019-003/14856 OTHER CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011019WL012821 Credited 17/06/2019   3 RUDRAPRATAP SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011019WL012821 Credited 17/06/2019   4 PRADIP KUMAR SINGH(Son) OR-14-011-019-003/14840 SC CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011019WL012821 Credited 17/06/2019   5 SATYABHAMA MUTKIA OR-14-011-019-003/14836 ST CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012821 Credited 15/06/2019   6 BRUNDABATI SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012821 Credited 15/06/2019   7 KAILASH SALING OR-14-011-019-003/14869 OTHER CHAKABAHAL P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL012821 Credited 15/06/2019   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 2256 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42