Muster Roll No. : 8049	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : OR02003/1/18    Sanction Date : 15/01/2017
Work Code : 2402003005/IF/IAY/391512	Work Name : Construction of IAY House -IAY REG. NO. OR1871377

Measurement Book Detail

MB NO.  33        Page NO.  100

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 SAMSON SORENG(Self) OR-02-003-005-004/22741 ST CHHATAM A A A A A A A 0 0 0 0 0 0 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL089370   2 SUMANTI SORENG(Wife) OR-02-003-005-004/22741 ST CHHATAM P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL089370 Credited 04/11/2017   Daily Attendence 1 1 1 1 1 1 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 528

Total man days : 6