Muster Roll No. : 6473	Date From : 18/01/2017    Date To : 24/01/2017	Sanction No. : 3798    Sanction Date : 18/01/2017
Work Code : 2402011014/IF/10253798	Work Name : Const of iay house of Etwari singh

Measurement Book Detail

MB NO.  03        Page NO.  126

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 GAJENDRA SING(Self) OR-02-011-014-001/8454 OTHER JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON 2402011WL064716 Credited 07/02/2017   2 DHIJINI SING(Wife) OR-02-011-014-001/8454 OTHER JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON 2402011WL064716 Credited 07/02/2017   3 SUKRA MUNDA(Self) OR-02-011-014-001/213951-A ST JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON 2402011WL064716 Credited 07/02/2017   4 BIRASMANI MUNDA(Wife) OR-02-011-014-001/213951-A ST JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064716 Credited 07/02/2017   5 BUDHADEV SING OR-02-011-014-001/8473 OTHER JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064716 Credited 07/02/2017   6 SUKA SING OR-02-011-014-001/8473 OTHER JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064716 Credited 07/02/2017   7 JETHU SING(Self) OR-02-011-014-001/8497 OTHER JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON 2402011WL064716 Credited 07/02/2017   8 JAMUNA SING(Wife) OR-02-011-014-001/8497 OTHER JHARBEDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL064716 Credited 07/02/2017   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 6264

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

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

Total man days : 48