Muster Roll No. : 2029	Date From : 08/06/2016    Date To : 14/06/2016	Sanction No. : IAY2414010123    Sanction Date : 19/10/2015
Work Code : 2414010015/IF/IAY/322909	Work Name : Construction of IAY House -IAY REG. NO. OR-14-010-015-003/5862

Measurement Book Detail

MB NO.  727        Page NO.  40

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 BADRIKA PATEL OR-14-010-015-003/5912 OTHER DHUMARATA A A A A A A A 0 152.25 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL022158 Rejected   2 BALLABH PASAYAT(Son) OR-14-010-015-003/5862 OTHER DHUMARATA P P P P P P P 7 152.25 1065.75 0 0 1065.75 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004729 Credited 26/07/2017   3 NURA PASAYAT(Self) OR-14-010-015-003/5862 OTHER DHUMARATA P P P P P P P 7 152.25 1065.75 0 0 1065.75 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004729 Credited 26/07/2017   4 BHARAT PATEL OR-14-010-015-003/5919 OTHER DHUMARATA P P P P P P P 7 152.25 1065.75 0 0 1065.75 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL004729 Credited 26/07/2017   5 PRABHUNAND KHARSEL OR-14-010-015-003/5957 OTHER DHUMARATA P P P P X X X 4 152.25 609 0 0 609 RAJBORASAMBER LSG SO 768036 LAKHAMARA 2414010WL004729 Credited 26/07/2017   Daily Attendence 4 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3806.25

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

Total Cash payment(In Rs.) Cash 3806.25 Average Per labour 761.25

Total man days : 25