Muster Roll No. : 1261	Date From : 19/08/2015    Date To : 24/08/2015	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.  4        Page NO.  23

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 HATUA SALING OR-14-011-019-003/14845 OTHER CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL002539 Credited 29/08/2015   2 RUDRAPRATAP SINGH OR-14-011-019-003/14835 SC CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANK SOHELA UCBA0003242 2414011019WL002539 Credited 29/08/2015   3 DILESWAR MAHAKUR OR-14-011-019-003/14838 OTHER CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANK SOHELA UCBA0003242 2414011019WL002539 Credited 29/08/2015   4 RABI BHUE OR-14-011-019-003/14841 ST CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANK SOHELA UCBA0003242 2414011019WL002539 Credited 29/08/2015   5 RINA BHUE OR-14-011-019-003/14841 ST CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANK SOHELA UCBA0003242 2414011019WL002539 Credited 29/08/2015   6 TEJRAJ SALING OR-14-011-019-003/14844 OTHER CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 UCO BANK SOHELA UCBA0003242 2414011019WL002539 Credited 29/08/2015   7 CHAMARA MAHAKUR OR-14-011-019-003/14838 OTHER CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL002539 Credited 29/08/2015   8 SOUKILAL MUTKIA OR-14-011-019-003/14836 ST CHAKABAHAL P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 PO RENGALI 2414011019WL002539 Credited 29/08/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 3132 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48