Muster Roll No. : 1847	Date From : 29/07/2016    Date To : 04/08/2016	Sanction No. : 656/2015    Sanction Date : 05/07/2016
Work Code : 2414003012/IF/10214877	Work Name : CONST. OF IAY HOUSE OF POULASTI MAHANANDA, AMLIPALI

Measurement Book Detail

MB NO.  12        Page NO.  141

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 SUBASH MAHANAND OR-14-003-012-004/13331 SC Amlipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL007699 Credited 08/09/2016   2 MINA MAHANANDA(Daughter-in-Law) OR-14-003-012-004/13331 SC Amlipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL007699 Credited 08/09/2016   3 PAULASTI MAHANAND OR-14-003-012-004/13331 SC Amlipali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL007699 Credited 08/09/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18