Muster Roll No. : 4305	Date From : 25/07/2016    Date To : 30/07/2016	Sanction No. : F-IAY-496    Sanction Date : 29/08/2015
Work Code : 2426001013/IF/10140889	Work Name : Const of IAY house of Suramani Naik

Measurement Book Detail

MB NO.  495        Page NO.  4

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 Susila OR-26-001-013-003/6785 OTHER Kamira P P P P P P 6 174 1044 0 0 1044       2426001WL001806 Credited 13/04/2017   2 Gokuleswar OR-26-001-013-003/6611 OTHER Kamira P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001806 Credited 13/04/2017   3 Radhika OR-26-001-013-003/6614 OTHER Kamira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001806 Credited 13/04/2017   4 Sarang OR-26-001-013-003/6851 OTHER Kamira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005088 10/04/2018   5 Jage Naik(Self) OR-26-001-013-003/538764 SC Kamira P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001806 Credited 13/04/2017   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 3828

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

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

Total man days : 28