Muster Roll No. : 5196	Date From : 12/09/2017    Date To : 17/09/2017	Sanction No. : OR30010/4/38    Sanction Date : 20/12/2016
Work Code : 2430010006/IF/IAY/559036	Work Name : Construction of IAY House -IAY REG. NO. OR4615326

Measurement Book Detail

MB NO.  01/17-18        Page NO.  25

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 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 HIRA PUJARI(Wife) OR-30-010-006-002/22680 ST KUSUMI P X X X X X 1 176 176 0 0 176 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053629 Credited 04/11/2017   2 MANGARI MAJHI(Wife) OR-30-010-006-002/22686 ST KUSUMI P P P X X X 3 176 528 0 0 528 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL053629 Credited 04/11/2017   3 DURA CHALLAN(Wife) OR-30-010-006-002/22683 ST KUSUMI P P X X X X 2 176 352 0 0 352 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL053629 Credited 04/11/2017   Daily Attendence 3 2 1 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 352

Total man days : 6