Muster Roll No. : 620	Date From : 06/07/2015    Date To : 12/07/2015	Sanction No. : 1/IAY-KIR/2014-15    Sanction Date : 06/02/2015
Work Code : 2415002002/IF/10062193	Work Name : Const of IAY House of Rabindra Neti

Measurement Book Detail

MB NO.  17        Page NO.  9

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 Nrupamani Neti OR-15-002-002-003/8632 ST Bhursimal P P P P P P 6 174 1044 0 0 1044       2415002002WL001873 Credited 30/07/2015   2 Sushant Neti(Self) OR-15-002-002-003/209901 ST Bhursimal P P P P P P 6 174 1044 0 0 1044       2415002002WL001873 Credited 30/07/2015   3 Sribasya Kaudi OR-15-002-002-003/8607 OTHER Bhursimal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN000964 2415002002WL001873 Credited 30/07/2015   4 Rabiratn Neti OR-15-002-002-003/8651 ST Bhursimal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL001873 Credited 30/07/2015   5 Sanatan Kaudi OR-15-002-002-003/8607 OTHER Bhursimal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL001873 Credited 30/07/2015   6 Manoj Kaudi(Self) OR-15-002-002-003/209900 OTHER Bhursimal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL001873 Credited 30/07/2015   7 Jangysini Neti OR-15-002-002-003/8651 ST Bhursimal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL001873 Credited 30/07/2015   8 Surubali Neti OR-15-002-002-003/8661 ST Bhursimal P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL001873 Credited 30/07/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48