Muster Roll No. : 3991	Date From : 12/09/2017    Date To : 18/09/2017	Sanction No. : 023/CNBIAY/2015-16     Sanction Date : 28/05/2015
Work Code : 2417005010/IF/IAY/204735	Work Name : Construction of IAY House -IAY REG. NO. OR-17-005-010-002/BCY2145407

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMESH MAHALIK(Self) OR-17-005-010-002/53521 OTHER KARANPOKHARI B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL020515 Credited 17/11/2017   2 Kusuma Mahalik(Wife) OR-17-005-010-002/53521 OTHER KARANPOKHARI B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL020515 Credited 17/11/2017   3 Rupa Mahalik(Wife) OR-17-005-010-002/53919 OTHER KARANPOKHARI B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL020515 Credited 17/11/2017   4 Anita Mahalik(Self) OR-17-005-010-002/53921 OTHER KARANPOKHARI B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005010WL020515 Credited 17/11/2017   5 Rabindra Mahalik(Self) OR-17-005-010-002/53919 OTHER KARANPOKHARI B P P P P P P 6 176 1056 0 0 1056 UNITED BANK OF INDIA DHAMARA UTBI0DHMJ38 2417005010WL020515 Credited 17/11/2017   6 ANAM MAHALIK OR-17-005-010-002/38537 SC KARANPOKHARI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL020515 Credited 17/11/2017   7 Umesh Mahalik(Son) OR-17-005-010-002/38537 SC KARANPOKHARI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005010WL020515   8 Suma Mahalik(Wife) OR-17-005-010-002/38537 SC KARANPOKHARI B P P P P A A 4 176 704 0 0 704 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005010WL020515 Credited 17/11/2017   Daily Attendence 0 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1760 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 40