Muster Roll No. : 3309	Date From : 05/07/2016    Date To : 06/07/2016	Sanction No. : F-iay-877    Sanction Date : 30/09/2015
Work Code : 2426001/IF/10188926	Work Name : Const of iay house of Balmika Kanhar at Tarabha

Measurement Book Detail

MB NO.  03        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Tarani OR-26-001-007-023/32795 SC Tarabha P P 2 174 348 0 0 348       2426001WL001280 Credited 12/09/2016   2 Kambhu OR-26-001-007-023/32800 SC Tarabha P P 2 174 348 0 0 348       2426001WL001280 Credited 12/09/2016   3 Kesaba OR-26-001-007-023/6464 OTHER Tarabha P P 2 174 348 0 0 348       2426001WL001280 Credited 20/04/2017   4 Baruna OR-26-001-007-023/32795 SC Tarabha P P 2 174 348 0 0 348 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL001280 Credited 12/09/2016   5 Balmiki(Wife) OR-26-001-007-023/32795 SC Tarabha P P 2 174 348 0 0 348 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL001280 Credited 12/09/2016   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1392 Amount Paid ST 0 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 1740 Average Per labour 348

Total man days : 10