Muster Roll No. : 336	Date From : 10/08/2015    Date To : 16/08/2015	Sanction No. : 301/2015    Sanction Date : 06/07/2015
Work Code : 2414005/IF/10073156	Work Name : Construction of IAY house of Smt Padma Ranbir, Benipali

Measurement Book Detail

MB NO.  434        Page NO.  11

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 DULMANI RANBIR OR-14-005-003-002/6918 SC BANIAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002298 Credited 24/08/2015   2 PADMA RANBIR OR-14-005-003-002/6918 SC BANIAPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL002298 Credited 31/08/2015   3 GANESH BHOSAGAR OR-14-005-003-002/6879 SC BANIAPALI P P 2 174 348 0 0 348 BHUKTA SO 768045 RUCHIDA 2414005WL002298 Credited 24/08/2015   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 812

Total man days : 14