Muster Roll No. : 4951	Date From : 01/11/2015    Date To : 06/11/2015	Sanction No. : F-IAY-496    Sanction Date : 29/08/2015
Work Code : 2426001013/IF/10140889	Work Name : Const of IAY house of Suramani Naik

Measurement Book Detail

MB NO.  470        Page NO.  1

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 Kartika(Self) OR-26-001-013-005/4373 OTHER Khamaripada P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL002850 Credited 18/11/2015   2 Surendra(Self) OR-26-001-013-005/4389 SC Khamaripada P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL002850 Credited 18/11/2015   3 Kisori(Self) OR-26-001-013-005/4396 SC Khamaripada P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL002850 Credited 18/11/2015   4 Santanu(Self) OR-26-001-013-005/4426 OTHER Khamaripada P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL002850 Credited 18/11/2015   5 Suru(Wife) OR-26-001-013-005/4426 OTHER Khamaripada P P P P 4 174 696 0 0 696 UNION BANK OF INDIA BOUDH UBIN0564575 2426001WL002850 Credited 18/11/2015   Daily Attendence 5 5 5 5 4 4

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