Muster Roll No. : 1489	Date From : 26/07/2017    Date To : 01/08/2017	Sanction No. : OR14008/1/187    Sanction Date : 04/04/2017
Work Code : 2414008016/IF/IAY/715043	Work Name : Construction of IAY House -IAY REG. NO. OR1001224

Measurement Book Detail

MB NO.  19        Page NO.  117

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 KARTIK MAJHI OR-14-008-016-003/4699 ST NATHPALI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL010529 Credited 26/09/2017   2 JAYLAL BADHEI OR-14-008-016-003/4652 SC NATHPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL010529 Credited 26/09/2017   3 BANITA MAJHI OR-14-008-016-003/4741 ST NATHPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL010529 Credited 26/09/2017   4 BHAGABATI MAJHI OR-14-008-016-003/4699 ST NATHPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL010529 Credited 26/09/2017   5 GADI MAJHI OR-14-008-016-003/4741 ST NATHPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL010529 Credited 26/09/2017   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 3872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28