Muster Roll No. : 7118	Date From : 06/02/2017    Date To : 11/02/2017	Sanction No. : F-IAY-2    Sanction Date : 01/03/2016
Work Code : 2426001/IF/10197968	Work Name : Const. of IAY House of Siba Kanhar

Measurement Book Detail

MB NO.  2        Page NO.  4

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 Siba(Self) OR-26-001-011-007/14679 SC Majhiaghara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004110 Credited 15/04/2017   2 Sesadeb(Self) OR-26-001-011-007/14722 OTHER Majhiaghara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004110 Credited 15/04/2017   3 Rajendra(Self) OR-26-001-011-007/31496 SC Majhiaghara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004110 Credited 15/04/2017   4 Phakira Karna(Self) OR-26-001-011-007/538809 OTHER Majhiaghara P P P P A A 4 174 696 0 0 696 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004110 Credited 15/04/2017   5 Sridhar(Self) OR-26-001-011-007/14664 SC Majhiaghara P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL004110 Credited 15/04/2017   Daily Attendence 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 1740

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 974.4

Total man days : 28