Muster Roll No. : 4599	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : IAY/1/2015-16    Sanction Date : 11/05/2015
Work Code : 2409021003/IF/IAY/201747	Work Name : Construction of IAY House -IAY REG. NO. OR-09-021-003-005/2239

Measurement Book Detail

MB NO.  09        Page NO.  196

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 MANOKANTI(Daughter) OR-09-021-003-005/2289 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0       2409021003WL039764   2 RABINDRA OR-09-021-003-005/2239 OTHER MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL039764 Credited 26/09/2017   3 BINODINI(Wife) OR-09-021-003-005/2239 OTHER MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL039764 Credited 26/09/2017   4 BHUMISUTA OR-09-021-003-005/2289 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL039764   5 ARJUN(Son) OR-09-021-003-005/2239 OTHER MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL039764 Credited 26/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 18