Muster Roll No. : 287	Date From : 15/05/2017    Date To : 21/05/2017	Sanction No. : OR24001/4/65    Sanction Date : 10/03/2017
Work Code : 2424001017/IF/IAY/664477	Work Name : Construction of IAY House -IAY REG. NO. OR3784659

Measurement Book Detail

MB NO.  9        Page NO.  79

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 Sunku Sabaro OR-24-001-017-009/13643 ST Taramba P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000700 Credited 07/06/2017   2 Putya Sabaro OR-24-001-017-009/13750 ST Taramba P P P P P P P 7 174 1218 0 0 1218 INDIAN BANK GARABANDA IDIB000G030 2424001017WL000700 Credited 07/06/2017   3 Saiama Sabaro OR-24-001-017-009/13643 ST Taramba P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA PARLAKHEMUNDI SBIN0000151 2424001017WL000700 Credited 07/06/2017   4 ASHAMANI SABAR(Wife) OR-24-001-017-009/13750 ST Taramba A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA GURANDI SBIN0012116 2424001WL031703 Rejected   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3654 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 913.5

Total man days : 21