Muster Roll No. : 1347	Date From : 27/06/2016    Date To : 03/07/2016	Sanction No. : 607/2015    Sanction Date : 04/11/2015
Work Code : 2414005001/IF/10121335	Work Name : Const.of Iay House of Smt. Gulabati Duan,Gangei

Measurement Book Detail

MB NO.  17        Page NO.  86

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 ROHITA DUAN OR-14-005-001-003/5817 OTHER Gangai P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL005234 Credited 08/09/2016   2 NITYANANDA DUAN OR-14-005-001-003/5813 OTHER Gangai P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL005234 Credited 08/09/2016   3 KESHABA DUAN OR-14-005-001-003/9009 OTHER Gangai P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL005234 Credited 08/09/2016   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18