Muster Roll No. : 6905	Date From : 19/11/2017    Date To : 25/11/2017	Sanction No. : OR26001/2/229    Sanction Date : 01/04/2017
Work Code : 2426001008/IF/IAY/642498	Work Name : Construction of IAY House -IAY REG. NO. OR3921782

Measurement Book Detail

MB NO.  620        Page NO.  4

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 Ashashu OR-26-001-008-011/19330 SC Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007649 Credited 08/01/2018   2 Minachi OR-26-001-008-011/19330 SC Khameswarijhuli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007649   3 Sabita OR-26-001-008-011/34185 SC Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007649 Credited 08/01/2018   4 Sukru OR-26-001-008-011/34185 SC Khameswarijhuli P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL007649 Credited 08/01/2018   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18