Muster Roll No. : 138	Date From : 05/05/2017    Date To : 11/05/2017	Sanction No. : OR24002/4/33    Sanction Date : 23/02/2017
Work Code : 2424002011/IF/IAY/532671	Work Name : Construction of IAY House -IAY REG. NO. OR3772953

Measurement Book Detail

MB NO.  09        Page NO.  20

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 Saltrup Mandala OR-24-002-011-005/12745 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044       2424002WL000348 Credited 24/05/2017   2 Biranti Mandala OR-24-002-011-005/12745 ST RFNO 27 A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000348   3 Jan Mandala OR-24-002-011-005/12745 ST RFNO 27 P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000348 Credited 24/05/2017   4 Sulasoni Mandal OR-24-002-011-005/12762 ST RFNO 27 P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA PARALAKHMUNDI UBIN0540692 2424002WL000348 Credited 24/05/2017   5 Aapal Mandala OR-24-002-011-005/12755 ST RFNO 27 A A A A A A A 0 0 0 0 0 0 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL000348   Daily Attendence 3 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2958 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2958 Average Per labour 591.6

Total man days : 17