Muster Roll No. : 5164	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : OR15005/1/227    Sanction Date : 04/04/2017
Work Code : 2415005005/IF/IAY/652110	Work Name : Construction of IAY House -IAY REG. NO. OR1672900

Measurement Book Detail

MB NO.  01        Page NO.  106

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 Sukanti Bhue OR-15-005-005-004/24153 ST Grindola P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL008646 Credited 26/09/2017   2 Champabati Bhue OR-15-005-005-004/24241 ST Grindola P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL008646 Credited 26/09/2017   3 Sabitri Bhue OR-15-005-005-004/24241 ST Grindola P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL008646 Credited 26/09/2017   4 Labani Bhue OR-15-005-005-004/24241 ST Grindola P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA BELPAHAR BKID0005493 2415005005WL008646 Credited 26/09/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4928 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28