Muster Roll No. : 3716	Date From : 14/07/2016    Date To : 15/07/2016	Sanction No. : F-AIAY- 720    Sanction Date : 04/04/2016
Work Code : 2426001/IF/10211301	Work Name : Const of Addl IAY house of Prakash Baliar

Measurement Book Detail

MB NO.  720        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pradesh(Son) OR-26-001-008-004/17244 SC Barahapathar P P 2 174 348 0 0 348       2426001WL001424 Credited 08/09/2016   2 Uma(Daughter-in-Law) OR-26-001-008-004/17244 SC Barahapathar P P 2 174 348 0 0 348       2426001WL001424 Credited 08/09/2016   3 Ranka OR-26-001-008-004/17244 SC Barahapathar P P 2 174 348 0 0 348 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001424 Credited 08/09/2016   4 Prakash(Son) OR-26-001-008-004/17244 SC Barahapathar P P 2 174 348 0 0 348 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001424 Credited 08/09/2016   5 Preeskila(Daughter-in-Law) OR-26-001-008-004/17244 SC Barahapathar P P 2 174 348 0 0 348 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001424 Credited 08/09/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10