Muster Roll No. : 347	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR30009/1/278    Sanction Date : 02/11/2017
Work Code : 2430009013/IF/IAY/1177746	Work Name : Construction of IAY House -IAY REG. NO. OR4716400

Measurement Book Detail

MB NO.  1173        Page NO.  347

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 AGANTI GOND(Daughter) OR-30-009-013-001/21639 ST KURSHI P P P P P P A 6 182 1092 0 0 1092 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009013WL001504 Credited 11/05/2018   2 ANANTARAN GAND(Self) OR-30-009-013-001/30630 ST KURSHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL001504 Credited 11/05/2018   3 RUPCHAND GOND(Son) OR-30-009-013-001/21639 ST KURSHI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL001504 Credited 11/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18