Muster Roll No. : 2070	Date From : 28/12/2015    Date To : 04/01/2016	Sanction No. : 1626/2015    Sanction Date : 07/03/2015
Work Code : 2414008011/OP/116831	Work Name : CONST. OF IAY HOUSE OF JANHIPHULA SAHU

Measurement Book Detail

MB NO.  15        Page NO.  12

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 8 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 RUSHABA SAHU OR-14-008-011-005/11937 OTHER SAUTHKHANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008257 Credited 08/01/2016   2 ARJUN SAHU OR-14-008-011-005/11957 OTHER SAUTHKHANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008257 Credited 08/01/2016   3 NRUTYA SAHU OR-14-008-011-005/11992 OTHER SAUTHKHANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008257 Credited 08/01/2016   4 PRAHALLAD SAHU OR-14-008-011-005/11866 OTHER SAUTHKHANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008257 Credited 08/01/2016   5 SUBASHINI DIP OR-14-008-011-001/17170 SC GRINDELMAL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL008257 Credited 08/01/2016   6 SUSHSNATA DIP OR-14-008-011-001/17170 SC GRINDELMAL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL008257 Credited 08/01/2016   7 RATU SAHU OR-14-008-011-005/12240 OTHER SAUTHKHANDI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008257 Credited 08/01/2016   8 SANTOSH SAHU OR-14-008-011-005/11791 OTHER SAUTHKHANDI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL008257 Credited 08/01/2016   Daily Attendence 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2712 Amount Paid ST 0 Amount Paid Other 8136

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

Total Cash payment(In Rs.) Cash 10848 Average Per labour 1356

Total man days : 48