Muster Roll No. : 1357	Date From : 23/12/2016    Date To : 29/12/2016	Sanction No. : 1/IAY-KIR/2014-15    Sanction Date : 06/02/2015
Work Code : 2415002001/IF/10060014	Work Name : Const of IAY House of Mini Sa

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Champabati Parua OR-15-002-001-017/10415 OTHER Saraspali B P P P P P P 6 174 1044 0 0 1044       2415002001WL004370 Credited 01/02/2017   2 Shukuntala Makar OR-15-002-001-017/10416 OTHER Saraspali B P P P P P P 6 174 1044 0 0 1044       2415002001WL004370 Credited 01/02/2017   3 Shri Kanta Chil(Self) OR-15-002-001-017/10471 ST Saraspali B P P P P P P 6 174 1044 0 0 1044       2415002001WL004370 Credited 01/02/2017   4 Budhabasi Badmiri OR-15-002-001-017/10522 SC Saraspali B P P P P P P 6 174 1044 0 0 1044       2415002001WL004370 Credited 01/02/2017   5 Ambika Patel OR-15-002-001-017/9665 OTHER Saraspali B P P P P P P 6 174 1044 0 0 1044 UCO BANK JHARSUGUDA UCBA0000636 2415002001WL004370 Credited 01/02/2017   6 Khirod Kumar Patel OR-15-002-001-017/9665 OTHER Saraspali B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL004370 Credited 01/02/2017   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36