Muster Roll No. : 4425	Date From : 22/07/2016    Date To : 27/07/2016	Sanction No. : F-Addl IAY -596/2014    Sanction Date : 04/04/2016
Work Code : 2426001/IF/10205203	Work Name : Const. addl IAY house of Padma charan Bhoi

Measurement Book Detail

MB NO.  03        Page NO.  35

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 Jharia(Self) OR-26-001-007-012/3636 OTHER Krushnapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001865 Credited 15/04/2017   2 Bijaya bhoi OR-26-001-007-012/3726 SC Krushnapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001865 Credited 15/04/2017   3 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001865 Credited 15/04/2017   4 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001865 Credited 15/04/2017   5 Padmacharana bhoi(Husband) OR-26-001-007-012/3587 SC Krushnapali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001865 Credited 15/04/2017   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28