Muster Roll No. : 11840	Date From : 25/11/2017    Date To : 27/11/2017	Sanction No. : OR16002/1/29    Sanction Date : 27/01/2017
Work Code : 2416002005/IF/IAY/536398	Work Name : Construction of IAY House -IAY REG. NO. OR1817970

Measurement Book Detail

MB NO.  06        Page NO.  188

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 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 Pabitra Mohan Pradhan(Self) OR-16-002-005-004/38523 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL 282902 2416002005WL013439 Credited 06/01/2018   2 Sambari Kisan(Wife) OR-16-002-005-004/38864 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL013439 Credited 06/01/2018   3 Chandrika Kisan(Wife) OR-16-002-005-004/38659 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL013439 Credited 06/01/2018   4 Labangalata Pradhan(Wife) OR-16-002-005-004/38523 OTHER Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL013439 Credited 06/01/2018   5 Sayam Kisan OR-16-002-005-004/10005 ST Gopalpali P P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL013439 Credited 06/01/2018   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15