Muster Roll No. : 2875	Date From : 15/03/2016    Date To : 21/03/2016	Sanction No. : 499/2015    Sanction Date : 22/09/2015
Work Code : 2414003016/IF/10077623	Work Name : CONST OF BIJU PUCCA GHAR OF JANAKA PATRA

Measurement Book Detail

MB NO.  9        Page NO.  144

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 TIKESWAR SUNA OR-14-003-016-001/18386 SC Sighenpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL014902   2 SATYABAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA resham 9644 2414003WL014902   3 KAPIL SETH OR-14-003-016-001/18348 SC Sighenpali P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL014902 Credited 22/04/2016   4 NARAYAN PATRA OR-14-003-016-001/18370 OTHER Sighenpali P P P P A A A 4 226 904 0 0 904 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL014902 Credited 22/04/2016   5 SADHURAM BHUA(Self) OR-14-003-016-001/18408 ST Sighenpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL014902   Daily Attendence 2 2 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 0 Amount Paid Other 904

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

Total Cash payment(In Rs.) Cash 2260 Average Per labour 452

Total man days : 10