Muster Roll No. : 8367	Date From : 11/12/2017    Date To : 17/12/2017	Sanction No. : OR12013/2/166    Sanction Date : 13/09/2017
Work Code : 2412013013/IF/IAY/819019	Work Name : Construction of IAY House -IAY REG. NO. OR3632895

Measurement Book Detail

MB NO.  252/2017        Page NO.  43

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 TRINATH(Self) OR-12-013-013-005/10593 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Barida 6474 2412013WL114504 Credited 06/01/2018   2 RATANA OR-12-013-013-005/10805 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL114504 Credited 06/01/2018   3 RAJENDRA(Self) OR-12-013-013-005/10654 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA(A) 6474 2412013WL114504 Credited 06/01/2018   4 KAKILA(Wife) OR-12-013-013-005/10562 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114504 Credited 06/01/2018   5 TUKUNA OR-12-013-013-005/10710 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114504 Credited 06/01/2018   6 SAILA OR-12-013-013-005/10625 SC SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114504 Credited 06/01/2018   7 SUSUMA OR-12-013-013-005/10702 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114504 Credited 06/01/2018   8 TIRTHA(Wife) OR-12-013-013-005/10624 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114504 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 8448 Average Per labour 1056

Total man days : 48