Muster Roll No. : 756	Date From : 31/05/2016    Date To : 06/06/2016	Sanction No. : IAY 2015-16 1ST INST 001    Sanction Date : 05/08/2015
Work Code : 2414003016/IF/IAY/317633	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-016-001/0100

Measurement Book Detail

MB NO.  9        Page NO.  178

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 BHISMA BHUA OR-14-003-016-001/18305 ST Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL003135 Credited 30/06/2016   2 GANANATHA SUNA OR-14-003-016-001/18322 OTHER Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Resham 9644 2414003WL003135 Credited 30/06/2016   3 LITI GANDA OR-14-003-016-001/18330 OTHER Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL003135 Credited 30/06/2016   4 SUKANTI SABAR OR-14-003-016-001/18349 SC Sighenpali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL003135 Credited 30/06/2016   5 GANEN DIP(Self) OR-14-003-016-001/285661 OTHER Sighenpali P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL003135 Credited 30/06/2016   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 1044 Amount Paid Other 2784

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

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

Total man days : 28