Muster Roll No. : 1637	Date From : 22/02/2016    Date To : 28/02/2016	Sanction No. : 290/2015    Sanction Date : 23/04/2015
Work Code : 2414005/IF/10072485	Work Name : Construction of IAY house of Smt Sumei Ganda, Satidarha

Measurement Book Detail

MB NO.  435        Page NO.  82

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 SUNEI BHOI OR-14-005-007-006/85 ST satidarha P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL016487 Credited 13/04/2016   2 SAUDAGAR BHOI OR-14-005-007-006/79 ST satidarha P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016487 Credited 13/04/2016   3 KASTURI BHOI OR-14-005-007-006/79 ST satidarha P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL016487 Credited 13/04/2016   4 FAKIR BHOI OR-14-005-007-006/85 ST satidarha P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL016487 Credited 13/04/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 1356

Total man days : 24