Muster Roll No. : 4908	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : IAY2414010123    Sanction Date : 19/10/2015
Work Code : 2414010015/IF/IAY/322909	Work Name : Construction of IAY House -IAY REG. NO. OR-14-010-015-003/5862

Measurement Book Detail

MB NO.  791        Page NO.  156

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 KARUANAKAR BARIHA OR-14-010-015-003/6085 ST DHUMARATA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020719 Credited 26/07/2017   2 BADRIKA PATEL OR-14-010-015-003/5912 OTHER DHUMARATA A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL022158 Rejected   3 BALLABH PASAYAT(Son) OR-14-010-015-003/5862 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020719 Credited 26/07/2017   4 NURA PASAYAT(Self) OR-14-010-015-003/5862 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020719 Credited 26/07/2017   5 BHARAT PATEL OR-14-010-015-003/5919 OTHER DHUMARATA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL020719 Credited 26/07/2017   Daily Attendence 4 4 4 4 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 696 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3828 Average Per labour 765.6

Total man days : 22