Muster Roll No. : 582	Date From : 21/09/2015    Date To : 27/09/2015	Sanction No. : 301/2015    Sanction Date : 06/07/2015
Work Code : 2414005/IF/10073142	Work Name : Construction of IAY house of Smt Tapaswani Harijan,Darlipali

Measurement Book Detail

MB NO.  431        Page NO.  1

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 GHANASHAYAM NAYAK OR-14-005-008-009/15892 OTHER Sandarlipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003953 Credited 04/10/2015   2 CAMPANY NAYAK OR-14-005-008-009/15892 OTHER Sandarlipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003953 Credited 04/10/2015   3 TAPASWANI HARIJAN(Wife) OR-14-005-008-009/16384 SC Sandarlipali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL003953 Credited 04/10/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 0 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18