Muster Roll No. : 1915	Date From : 15/08/2017    Date To : 21/08/2017	Sanction No. : OR15002/2/144    Sanction Date : 09/04/2017
Work Code : 2415002001/IF/IAY/575652	Work Name : Construction of IAY House -IAY REG. NO. OR1699708

Measurement Book Detail

MB NO.  3        Page NO.  49

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 Sitaram Chhanchana OR-15-002-001-001/8408 OTHER Arda P P P P P P P 7 176 1232 0 0 1232       2415002001WL010707 Credited 27/09/2017   2 Barun Dihiria OR-15-002-001-001/8242 SC Arda P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL010707 Credited 27/09/2017   3 Ambika Dihiria OR-15-002-001-001/8242 SC Arda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL010707   4 Jeheru Bhainsa(Self) OR-15-002-001-001/10356 OTHER Arda P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL010707 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 924

Total man days : 21