Muster Roll No. : 2426	Date From : 09/12/2016    Date To : 14/12/2016	Sanction No. : 50iaysohellablock/15-16    Sanction Date : 05/06/2015
Work Code : 2414011012/IF/IAY/199046	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-012-005/800

Measurement Book Detail

MB NO.  5        Page NO.  99

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 MOHANA BARIHA OR-14-011-012-005/762 ST DAMKIPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL013649 Credited 20/04/2017   2 KUBERA BARIHA OR-14-011-012-005/753 ST DAMKIPALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011012WL013649 Credited 20/04/2017   3 DEBANAND BARIHA OR-14-011-012-005/762 ST DAMKIPALI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL013649 Credited 20/04/2017   4 GURUDEB THAPA OR-14-011-012-005/766 OTHER DAMKIPALI P P A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL013649 Credited 20/04/2017   5 GIRIJA BARIHA OR-14-011-012-005/753 ST DAMKIPALI P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PANIMORA CBIN0282659 2414011012WL013649 Credited 20/04/2017   6 NIRJAN BARIHA OR-14-011-012-005/753 ST DAMKIPALI P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 KANGAON 2414011012WL013649 Credited 20/04/2017   7 KALABATI BARIHA OR-14-011-012-005/762 ST DAMKIPALI P P P P P P 6 174 1044 0 0 1044 SOHELLA SO 768033 KANGAON 2414011012WL013649 Credited 20/04/2017   Daily Attendence 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 348

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

Total Cash payment(In Rs.) Cash 6612 Average Per labour 944.5714

Total man days : 38