Muster Roll No. : 754	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : IAY 2015-16 SANCTION NO 3    Sanction Date : 15/08/2015
Work Code : 2414003016/IF/IAY/319912	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-016-001/09

Measurement Book Detail

MB NO.  9        Page NO.  176

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 ARTATRANA SETH OR-14-003-016-001/18505 ST Sighenpali P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL003180 Credited 30/06/2016   2 BHARAT SETH OR-14-003-016-001/18470 OTHER Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA resham 9644 2414003WL003180 Credited 30/06/2016   3 PHAGUNU MAJHI OR-14-003-016-001/18445 SC Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA resham 9644 2414003WL003180 Credited 30/06/2016   4 RAMESH SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL003180 Credited 30/06/2016   5 RAMBHA SETH OR-14-003-016-001/18350 SC Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL003180 Credited 30/06/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 696 Amount Paid Other 1044

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

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

Total man days : 28