Muster Roll No. : 838	Date From : 25/08/2015    Date To : 31/08/2015	Sanction No. : 1/IAY-KIR/2014-15    Sanction Date : 06/02/2015
Work Code : 2415002001/IF/10060014	Work Name : Const of IAY House of Mini Sa

Measurement Book Detail

MB NO.  3        Page NO.  128

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 Basant Kahali(Self) OR-15-002-001-017/10405 OTHER Saraspali P P P P P P 6 174 1044 0 0 1044       2415002001WL002682 Credited 11/09/2015   2 Shri Kanta Chil(Self) OR-15-002-001-017/10471 ST Saraspali P P P P P P 6 174 1044 0 0 1044       2415002001WL002682 Credited 11/09/2015   3 Purna Chandra Makar(Self) OR-15-002-001-017/6995 OTHER Saraspali P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL002682 Credited 11/09/2015   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18