Muster Roll No. : 1587	Date From : 15/07/2016    Date To : 21/07/2016	Sanction No. : IAY 2015-16 ORDER NO. 1736    Sanction Date : 03/11/2015
Work Code : 2414003012/IF/IAY/323029	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-012-003/206

Measurement Book Detail

MB NO.  12        Page NO.  75

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 GAJADHARA BIBHAR OR-14-003-012-003/16949 SC Jamdol P P P P A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK Bheden 023 2414003012WL006142 Credited 08/09/2016   2 UMA BIBHAR(Wife) OR-14-003-012-003/16949 SC Jamdol P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL006142 Credited 08/09/2016   3 DARPANI KALET(Wife) OR-14-003-012-003/17002 SC Jamdol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL006142 Credited 08/09/2016   4 SHIPA KALET(Daughter-in-Law) OR-14-003-012-003/17002 SC Jamdol P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL006142 Credited 08/09/2016   5 MINAKETAN KALET(Self) OR-14-003-012-003/17002 SC Jamdol P P P P A A A 4 174 696 0 0 696 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL006142 Credited 08/09/2016   Daily Attendence 5 5 5 5 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 835.2

Total man days : 24