Muster Roll No. : 2423	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : 670/2016    Sanction Date : 31/08/2016
Work Code : 2414003016/IF/10223105	Work Name : CONST OF IAY HOUSE OF DASARATHI NAIK

Measurement Book Detail

MB NO.  14        Page NO.  125

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 SURPATI PADHAN OR-14-003-016-003/24842 OTHER Resham P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015712 Credited 29/08/2018   2 SUBARNA SAHU OR-14-003-016-003/24608 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015712 Credited 29/08/2018   3 JADU SAHU OR-14-003-016-003/24786 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015712 Credited 29/08/2018   4 SUSHIL KHAMARI OR-14-003-016-003/24927 OTHER Resham P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015712 Credited 29/08/2018   5 SANTOSINI NAYAK OR-14-003-016-003/24713 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL015712 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5824

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

Total Cash payment(In Rs.) Cash 5824 Average Per labour 1164.8

Total man days : 32