Muster Roll No. : 3186	Date From : 25/05/2016    Date To : 31/05/2016	Sanction No. : FS-IAY-915    Sanction Date : 07/10/2015
Work Code : 2412021/IF/10137277	Work Name : 15-16 Const of IAY house of Surendra Behera S/O Govinda

Measurement Book Detail

MB NO.  680        Page NO.  67

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 SURENDRA(Self) OR-12-021-021-002/37030 OTHER CHIKILI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016064 Credited 30/06/2016   2 SARASWATI(Wife) OR-12-021-021-002/37030 OTHER CHIKILI P P P P P X X 5 174 870 0 0 870 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL016064 Credited 30/06/2016   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1914

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 957

Total man days : 11