Muster Roll No. : 2579	Date From : 30/10/2015    Date To : 12/11/2015	Sanction No. : 5872/2015    Sanction Date : 06/04/2015
Work Code : 2402011001/IF/10067017	Work Name : Construction of IAY house of Smt Damayanti Bankar

Measurement Book Detail

MB NO.  25        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 7 8 9 10 11 12 13 14 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 DAMAYANTI BANKAR OR-02-011-001-011/6340 ST SEMERTTA P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031013 Credited 16/01/2016   2 ETUA BANKAR OR-02-011-001-011/6349 ST SEMERTTA P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031013 Credited 16/01/2016   3 KALEYAN BANKAR(Self) OR-02-011-001-011/6349-A ST SEMERTTA P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031013 Credited 16/01/2016   4 SUMANTI BANKAR(Wife) OR-02-011-001-011/6349-A ST SEMERTTA P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031013 Credited 16/01/2016   5 TINTUS KANDAIBURU OR-02-011-001-011/6351 ST SEMERTTA P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031013 Credited 16/01/2016   6 JUEL KANDAIBURU OR-02-011-001-011/6389 ST SEMERTTA P P P P P P P P P P P P 12 174 2088 0 0 2088       2402011WL031013 Credited 16/01/2016   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12528 Average Per labour 2088

Total man days : 72