Muster Roll No. : 6794	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : BPG-20/16-17    Sanction Date : 20/10/2016
Work Code : 2414004026/IF/IAY/497136	Work Name : Construction of IAY House -IAY REG. NO. OR-14-004-026-003/4364

Measurement Book Detail

MB NO.  07        Page NO.  58

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 KAILASH BUDA OR-14-004-026-003/4563 SC Sighapali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017184 Credited 15/04/2017   2 AHALLYA SUNA(Wife) OR-14-004-026-003/4423 SC Sighapali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017184 Credited 15/04/2017   3 DULESWARI BUDA(Daughter-in-Law) OR-14-004-026-003/4563 SC Sighapali P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL017184 Credited 15/04/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3132 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18