Muster Roll No. : 7485	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 10092021    Sanction Date : 06/06/2015
Work Code : 2402011006/IF/10092021	Work Name : Const.of IAY House for Sumitra Badaik.

Measurement Book Detail

MB NO.  1        Page NO.  34

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 RAMKUMAR BADAIK OR-02-011-006-002/22798 SC HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL124155 Credited 06/01/2018   2 DASARATHA DAM OR-02-011-006-002/22583 SC HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI 2402011WL124155 Credited 06/01/2018   3 SURESH BADAIK(Self) OR-02-011-006-002/23940 ST HATIBARI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL124155 Credited 06/01/2018   4 PARADSI BADAIK OR-02-011-006-002/22617 SC HATIBARI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL124155   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18