Muster Roll No. : 289	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : OR24001/2/66    Sanction Date : 10/03/2017
Work Code : 2424001017/IF/IAY/552241	Work Name : Construction of IAY House -IAY REG. NO. OR3760895

Measurement Book Detail

MB NO.  9        Page NO.  77

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 Sukumari Sabaro OR-24-001-017-009/13764 ST Taramba P P P P P P P 7 174 1218 0 0 1218       2424001WL000701 Credited 07/06/2017   2 Bariko Sabaro OR-24-001-017-009/13764 ST Taramba P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001WL000701 Credited 07/06/2017   3 Siman Sabaro OR-24-001-017-009/13764 ST Taramba P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001WL000701 Credited 07/06/2017   4 Jeya Sabaro(Daughter) OR-24-001-017-009/13764 ST Taramba P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK LABANYAGARH PUNB0274300 2424001WL000701 Credited 22/06/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 1218

Total man days : 28