Muster Roll No. : 4053	Date From : 07/07/2016    Date To : 12/07/2016	Sanction No. : F-IAY-143    Sanction Date : 13/08/2015
Work Code : 2426001008/IF/10115003	Work Name : Const of IAY house of Kapila Tandia

Measurement Book Detail

MB NO.  143        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 3 4 5 6 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 Dillip Ku(Son) OR-26-001-008-018/20762 SC Talupali P P P P P X 5 174 870 0 0 870       2426001WL004960 Credited 08/05/2017   2 Karisma(Daughter) OR-26-001-008-018/20570 SC Talupali A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004960   3 Surunani OR-26-001-008-018/20570 SC Talupali P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004960 Credited 08/05/2017   4 Surubali OR-26-001-008-018/20570 SC Talupali P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004960 Credited 08/05/2017   5 Kapila OR-26-001-008-018/20570 SC Talupali P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL004960 Credited 08/05/2017   6 Jibarddhana OR-26-001-008-018/20762 SC Talupali P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL005088 10/04/2018   Daily Attendence 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 725

Total man days : 25