Muster Roll No. : 7497	Date From : 25/07/2017    Date To : 26/07/2017	Sanction No. : 3053-JHM-BPGY2-16-17    Sanction Date : 05/12/2016
Work Code : 2430004015/IF/IAY/512962	Work Name : Construction of IAY House -IAY REG. NO. OR-30-004-015-003/BPGY2291617

Measurement Book Detail

MB NO.  1        Page NO.  124

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GAJENDRA THAKUR(Self) OR-30-004-015-003/31015 SC JHORIGAM P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL027496 Credited 10/08/2017   2 HEMALATA THAKUR(Wife) OR-30-004-015-003/31015 SC JHORIGAM P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL027496 Credited 10/08/2017   3 SYAMA HARIJAN(Self) OR-30-004-015-003/30636 OTHER JHORIGAM P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL027496 Credited 10/08/2017   4 KARUNA HARIJAN(Wife) OR-30-004-015-003/30636 OTHER JHORIGAM P P 2 176 352 0 0 352 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL027496 Credited 10/08/2017   5 DHANESWAR MALI OR-30-004-015-007/1814 OTHER TALIAMBA P P 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL027496 Credited 10/08/2017   6 JUBATI MALI OR-30-004-015-007/1814 OTHER TALIAMBA P P 2 176 352 0 0 352 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL027496 Credited 10/08/2017   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 704 Amount Paid ST 0 Amount Paid Other 1408

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 352

Total man days : 12