Muster Roll No. : 7237	Date From : 14/11/2017    Date To : 20/11/2017	Sanction No. : OR04050/1/103    Sanction Date : 25/01/2017
Work Code : 2404050004/IF/IAY/431567	Work Name : Construction of IAY House -IAY REG. NO. OR2364131

Measurement Book Detail

MB NO.  264        Page NO.  7237

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 SUNEI NAIK OR-04-050-004-002/5176 ST BADBALICHUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL121542 Credited 06/01/2018   2 MOTAI NAIK OR-04-050-004-002/5201 ST BADBALICHUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL121542 Credited 06/01/2018   3 KALI OR-04-050-004-002/5201 ST BADBALICHUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050004WL121542 Credited 06/01/2018   4 GUMI NAIK(Mother) OR-04-050-004-002/19627 ST BADBALICHUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL121542 Credited 06/01/2018   5 JEMAMANI OR-04-050-004-002/5214 ST BADBALICHUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050004WL121542 Credited 06/01/2018   6 SUBHADRA OR-04-050-004-002/5227 ST BADBALICHUA P P P P P X X 5 176 880 0 0 880 BANK OF INDIA Chatani 5476 2404050004WL121542 Credited 06/01/2018   7 BAKUL NAIK OR-04-050-004-002/5176 ST BADBALICHUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL121542 Credited 06/01/2018   8 SUPAI NAIK OR-04-050-004-002/5214 ST BADBALICHUA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050004WL121542 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47