Muster Roll No. : 6156	Date From : 15/08/2016    Date To : 21/08/2016	Sanction No. : 2634 2416    Sanction Date : 06/11/2015
Work Code : 2404059/IF/10157397	Work Name : CONST OF IAY OF NIRMALA KUANAR

Measurement Book Detail

MB NO.  44        Page NO.  24

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 SANJAY KUANAR(Self) OR-04-059-011-004/18508 SC BARDANGUA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL031717 Credited 08/09/2016   2 JHUNU KUANAR(Self) OR-04-059-011-004/18512 SC BARDANGUA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059WL031717   3 MANARANJAN BEHERA(Self) OR-04-059-011-004/18505 SC BARDANGUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL031717 Credited 08/09/2016   4 KALPANA DANDPAT(Self) OR-04-059-011-004/18507 OTHER BARDANGUA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL031717 Credited 08/09/2016   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 696

Total man days : 16