Muster Roll No. : 5061	Date From : 13/06/2018    Date To : 16/06/2018	Sanction No. : JPR/AA/799    Sanction Date : 30/03/2018
Work Code : 2411014012/IF/10359310	Work Name : CONST OF CATTLE PUCCA FLOOR OF BALARAM BHUMIA S/O MUKUNDA

Measurement Book Detail

MB NO.  1/18/19        Page NO.  49

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 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 CHAITAN BHATRA OR-11-014-012-002/16232 ST HADAPA P P P P 4 182 728 0 0 728       2411014012WL022838 Credited 13/07/2018   2 JAGABANDHU AMANATYA(Son) OR-11-014-012-004/30468 OTHER MINAGUDA P P P P 4 182 728 0 0 728       2411014012WL022838 Credited 13/07/2018   3 KAMALA AMANATYA(Mother) OR-11-014-012-004/30468 OTHER MINAGUDA P P P P 4 182 728 0 0 728 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL022838 Credited 13/07/2018   4 SADA BHATRA OR-11-014-012-002/16233 ST HADAPA P P P P 4 182 728 0 0 728 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL022838 Credited 13/07/2018   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1456 Amount Paid Other 1456

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

Total Cash payment(In Rs.) Cash 2912 Average Per labour 728

Total man days : 16