Muster Roll No. : 1395	Date From : 16/07/2015    Date To : 22/07/2015	Sanction No. : 1624/2015    Sanction Date : 07/03/2015
Work Code : 2414008016/OP/117645	Work Name : CONST. OF IAY HOUSE OF MALATI SAHU

Measurement Book Detail

MB NO.  01        Page NO.  4

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 RANKAMANI SAHU OR-14-008-016-004/12744 OTHER RAISALPADAR P P P P P P 6 174 1044 0 0 1044       2414008WL003873 Credited 17/12/2015   2 CHARAN SAHU OR-14-008-016-004/12930 OTHER RAISALPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003873 Credited 17/12/2015   3 MALATI SAHU OR-14-008-016-004/12930 OTHER RAISALPADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL003873 Credited 17/12/2015   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