Muster Roll No. : 3495	Date From : 14/03/2017    Date To : 19/03/2017	Sanction No. : IAYSOHELA116/15-16    Sanction Date : 05/06/2015
Work Code : 2414011019/IF/IAY/199430	Work Name : Construction of IAY House -IAY REG. NO. OR-14-011-019-002/14700

Measurement Book Detail

MB NO.  4        Page NO.  141

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 SARAJINI PADHAN OR-14-011-019-002/14749 OTHER BRAHMANIDIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015960 Credited 15/05/2017   2 ABHI NAIK OR-14-011-019-002/14700 SC BRAHMANIDIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015960 Credited 15/05/2017   3 SARILA NAIK OR-14-011-019-002/14700 SC BRAHMANIDIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015960 Credited 15/05/2017   4 RAJAKUMARI NAIK(Wife) OR-14-011-019-002/365091 ST BRAHMANIDIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015960 Credited 15/05/2017   5 DILESWARI NAIK OR-14-011-019-002/14689 SC BRAHMANIDIHI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL015960 Credited 15/05/2017   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30