Muster Roll No. : 15522	Date From : 25/12/2017    Date To : 30/12/2017	Sanction No. : OR11014/1/348    Sanction Date : 13/09/2017
Work Code : 2411014012/IF/IAY/819052	Work Name : Construction of IAY House -IAY REG. NO. OR4774101

Measurement Book Detail

MB NO.  1/17/18        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 LAKI AMANATYA(Son) OR-11-014-012-003/12721 ST JAYANTIGIRI P P P P P P 6 176 1056 0 0 1056       2411014012WL113779 Credited 12/01/2018   2 DURBUTA AMANATYA(Sister) OR-11-014-012-003/12721 ST JAYANTIGIRI P P P P P P 6 176 1056 0 0 1056       2411014012WL113779 Credited 12/01/2018   3 DAMU AMANATYA OR-11-014-012-003/30424 OTHER JAYANTIGIRI P P P P P P 6 176 1056 0 0 1056       2411014012WL113779 Credited 12/01/2018   4 LALTARA AMANATYA OR-11-014-012-003/30424 OTHER JAYANTIGIRI A A A A A A 0 0 0 0 0 0       2411014012WL113779   5 SANU AMANATYA(Brother) OR-11-014-012-003/30424 OTHER JAYANTIGIRI P P P P P P 6 176 1056 0 0 1056       2411014012WL113779 Credited 12/01/2018   6 JAYANTI AMANTYA OR-11-014-012-003/12721 ST JAYANTIGIRI P P P P P P 6 176 1056 0 0 1056 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL113779 Credited 12/01/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30