Muster Roll No. : 552	Date From : 06/05/2017    Date To : 12/05/2017	Sanction No. : 1879/BHEDEN    Sanction Date : 17/11/2016
Work Code : 2414003012/IF/IAY/508628	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-012-001/405023

Measurement Book Detail

MB NO.  14        Page NO.  101

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 BISHAKHA BIBHAR(Daughter-in-Law) OR-14-003-012-001/15367 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL001684 Credited 23/05/2017   2 SABITA MAHANANDA(Daughter-in-Law) OR-14-003-012-001/15196 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL001684 Credited 22/05/2017   3 MAJNU MAHANANDA(Son) OR-14-003-012-001/15196 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL001684 Credited 23/05/2017   4 SUMITRA BIBHAR OR-14-003-012-001/15614 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL001684 Credited 23/05/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24