Muster Roll No. : 7038	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : OR30010/4/612    Sanction Date : 05/11/2017
Work Code : 2430010006/IF/IAY/873675	Work Name : Construction of IAY House -IAY REG. NO. OR4629524

Measurement Book Detail

MB NO.  01/17-18        Page NO.  5

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 KESAB GOUDA OR-30-010-006-002/3790 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL074623 Credited 24/01/2018   2 PRATIMA OR-30-010-006-002/3790 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056       2430010WL074623 Credited 24/01/2018   3 RAGHUNATH GOUDA OR-30-010-006-002/3823 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL074623 Credited 24/01/2018   4 PURNI OR-30-010-006-002/3823 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL074623 Credited 24/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24