Muster Roll No. : 1124	Date From : 27/07/2015    Date To : 02/08/2015	Sanction No. : 6213/2015    Sanction Date : 04/04/2015
Work Code : 2402011007/IF/10073904	Work Name : CONST OF IAY HOUSE OF DULARI KANDULNA

Measurement Book Detail

MB NO.  04        Page NO.  51

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 RAYAN KANUDULANA OR-02-011-007-002/21161 ST JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURNAPANI 3985 2402011007WL007882 Credited 10/08/2015   2 DULARI KANUDULANA OR-02-011-007-002/21161 ST JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL007882 Credited 10/08/2015   3 PAULINA LUGUN OR-02-011-007-002/21235 ST JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL007882 Credited 10/08/2015   4 JYOTISH LUGUN OR-02-011-007-002/21235 ST JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL007882 Credited 10/08/2015   5 FAGAN LUGUN OR-02-011-007-002/21214 ST JAHARI TOLI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011007WL007882 Credited 10/08/2015   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30