Muster Roll No. : 5859	Date From : 25/07/2016    Date To : 31/07/2016	Sanction No. : FS-IAY-914    Sanction Date : 07/10/2015
Work Code : 2412021/IF/10137273	Work Name : 15-16 Const of IAY house of Dilip Chandra Dakua S/O Shyam

Measurement Book Detail

MB NO.  648        Page NO.  186

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 AMUNA OR-12-021-021-004/13251 OTHER TAKARADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Sheragada 12109 2412021WL033304   2 DILLIP CHANDRA DAKUA(Son) OR-12-021-021-004/13251 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL033304 Credited 08/09/2016   3 BASANTA OR-12-021-021-004/13434 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL033304 Credited 08/09/2016   4 BISHNU(Wife) OR-12-021-021-004/13187 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL033304 Credited 08/09/2016   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 783

Total man days : 18