Muster Roll No. : 7948	Date From : 22/08/2017    Date To : 23/08/2017	Sanction No. : OR16003/1/21    Sanction Date : 06/01/2017
Work Code : 2416003022/IF/IAY/390104	Work Name : Construction of IAY House -IAY REG. NO. OR1816559

Measurement Book Detail

MB NO.  16        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Amarsing Baleng OR-16-003-022-003/21823 ST GODAMAL P P 2 176 352 0 0 352 INDIA POST PAYMENTS BANK DEOGARH IPOS0000001 2416003022WL008071 Credited 28/09/2017   2 Padmini Hembaram OR-16-003-022-003/146 ST GODAMAL P P 2 176 352 0 0 352 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL008071 Credited 28/09/2017   3 Pramila Baleng OR-16-003-022-003/21823 ST GODAMAL P P 2 176 352 0 0 352 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003022WL008071 Credited 28/09/2017   4 Kale Hembaram OR-16-003-022-003/146 ST GODAMAL P P 2 176 352 0 0 352 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL008071 Credited 28/09/2017   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 352

Total man days : 8