Muster Roll No. : 2492	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : 103020    Sanction Date : 12/04/2016
Work Code : 2404064/IF/10231563	Work Name : CONST. OF IAY HOUSE OF SARASWATI SINGH

Measurement Book Detail

MB NO.  303        Page NO.  89

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 SINGH(Self) OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL018020 Credited 22/06/2017   2 SUNI SINGH OR-04-064-002-001/1384-B ST BAUNSABILLA P P P P P P A 6 176 1056 0 0 1056 ODISHA GRAMYA BANK PODA ASTIA IOBA0ROGB01 2404064WL018020 Credited 22/06/2017   3 JAGANNATH SINGH(Self) OR-04-064-002-001/1384-A ST BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA PODA ASTIA BKID000551 2404064WL018020 Credited 22/06/2017   4 BINATA SINGH(Wife) OR-04-064-002-001/1384-A ST BAUNSABILLA P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA PODA ASTIA BKID000551 2404064WL018020 Credited 22/06/2017   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 1188

Total man days : 27