Muster Roll No. : 462	Date From : 01/05/2017    Date To : 06/05/2017	Sanction No. : IAYSOHELA116/15-16    Sanction Date : 05/06/2015
Work Code : 2414011019/IF/IAY/199430	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-019-002/14700

Measurement Book Detail

MB NO.  04        Page NO.  157

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 SARAJINI PADHAN OR-14-011-019-002/14749 OTHER BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000951 Credited 09/06/2017   2 ABHI NAIK OR-14-011-019-002/14700 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000951 Credited 09/06/2017   3 SARILA NAIK OR-14-011-019-002/14700 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000951 Credited 09/06/2017   4 RAJAKUMARI NAIK(Wife) OR-14-011-019-002/365091 ST BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000951 Credited 09/06/2017   5 DILESWARI NAIK OR-14-011-019-002/14689 SC BRAHMANIDIHI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL000951 Credited 09/06/2017   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1056 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30