Muster Roll No. : 1659	Date From : 10/07/2017    Date To : 15/07/2017	Sanction No. : 1019/2017    Sanction Date : 03/05/2017
Work Code : 2414011019/IF/10260288	Work Name : CONST. OF IAY HOUSE OF PUSPA PADHAN

Measurement Book Detail

MB NO.  05        Page NO.  33

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 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 PUSPA PADHAN OR-14-011-019-002/14791 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007053 Credited 04/08/2017   2 ABHI NAIK OR-14-011-019-002/14700 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007053 Credited 04/08/2017   3 SARILA NAIK OR-14-011-019-002/14700 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007053 Credited 04/08/2017   4 RAJAKUMARI NAIK(Wife) OR-14-011-019-002/365091 ST BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007053 Credited 04/08/2017   5 DILESWARI NAIK OR-14-011-019-002/14689 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL007053 Credited 04/08/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30