Muster Roll No. : 11976	Date From : 17/03/2017    Date To : 23/03/2017	Sanction No. : AA-JYPR-IAY-694    Sanction Date : 29/01/2015
Work Code : 2411014012/IF/10070741	Work Name : IAY HOUSE OF SUKRI AMANATYA W/O DHANPATI

Measurement Book Detail

MB NO.  1/16/17        Page NO.  1

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 SUKRI AMANTYA(Wife) OR-11-014-012-001/12562 ST CHARGAM P P P P P P P 7 174 1218 0 0 1218       2411014012WL032109 Credited 15/04/2017   2 SUKALDEI PUJARI(Sister) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P 7 174 1218 0 0 1218       2411014012WL032109 Credited 15/04/2017   3 DAITARI PUJARI(Father) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P 7 174 1218 0 0 1218       2411014012WL032109 Credited 15/04/2017   4 RATNI BHATRA(Son) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL032109 Credited 15/04/2017   5 DAIMATI PUJARI(Mother) OR-11-014-012-001/301497 OTHER CHARGAM P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL032109 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1218 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1218

Total man days : 35