Muster Roll No. : 2292	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 9336    Sanction Date : 13/10/2015
Work Code : 2404063009/IF/10158956	Work Name : CONST. OF BPGY HOUSE OF JHARANA MAHAKUD AT- NISCHINTPUR

Measurement Book Detail

MB NO.  3        Page NO.  28

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 RITA GIRI OR-04-063-009-009/3066 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007270 Credited 02/06/2016   2 BABAJI GIRI OR-04-063-009-009/3087 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007270 Credited 02/06/2016   3 DAMBARUDHAR MAHAKUD OR-04-063-009-009/12870 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007270 Credited 02/06/2016   4 JHARANA MAHAKUD OR-04-063-009-009/12870 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007270 Credited 02/06/2016   5 RABI GIRI OR-04-063-009-009/3066 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA Sukruli 0221185 2404063009WL007270 Credited 02/06/2016   6 MALI GIRI OR-04-063-009-009/3087 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007270 Credited 02/06/2016   7 GAYAMANI GIRI OR-04-063-009-009/3130 OTHER NISCHINTPUR P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA SUKRULI BKID0005463 2404063009WL007270 Credited 02/06/2016   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 1044

Total man days : 42