Muster Roll No. : 1819	Date From : 17/07/2017    Date To : 30/07/2017	Sanction No. : 354/2017    Sanction Date : 29/05/2017
Work Code : 2414005003/IF/10204649	Work Name : Construction of IAY house of Smt Kalpana Deheri,Beniapali( Add. 2014-15)

Measurement Book Detail

MB NO.  16        Page NO.  136

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 8 9 10 11 12 13 14 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 PADMAN DEHERI(Self) OR-14-005-003-002/6910 OTHER BANIAPALI P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009259 Credited 10/08/2017   2 KALPANA DEHERI(Wife) OR-14-005-003-002/6910 OTHER BANIAPALI P P P P P P A P P P P P P A 12 176 2112 0 0 2112 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL009259 Credited 10/08/2017   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 2112

Total man days : 24