Muster Roll No. : 7905	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : OR17007/2/462    Sanction Date : 07/05/2017
Work Code : 2417007032/IF/IAY/781236	Work Name : Construction of IAY House -IAY REG. NO. OR2469748

Measurement Book Detail

MB NO.  00        Page NO.  0

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 NARAYANA SETHI OR-17-007-003-006/35359 SC GADIALI A A A A A A A 0 0 0 0 0 0       2417007WL067260   2 SUSHANTA KU SETHI(Self) OR-17-007-003-006/35397 SC GADIALI A A A A A A A 0 0 0 0 0 0       2417007WL067260   3 BHARATI(Wife) OR-17-007-003-006/35397 SC GADIALI A A A A A A A 0 0 0 0 0 0       2417007WL067260   4 BHARATA SETHI(Self) OR-17-007-003-006/35398 SC GADIALI A A A A A A A 0 0 0 0 0 0       2417007WL067260   5 NAMITA(Wife) OR-17-007-003-006/35398 SC GADIALI P P P P P P A 6 176 1056 0 0 1056       2417007WL067260 Credited 09/04/2018   6 ACHYUTANANDA SETHI OR-17-007-003-006/35393 SC GADIALI A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007WL067260   7 MITHILA OR-17-007-003-006/35393 SC GADIALI A A A A A A A 0 0 0 0 0 0 UCO BANK ASURALI UCBA0001261 2417007WL067260   8 PRATIMA OR-17-007-003-006/35359 SC GADIALI A A A A A A A 0 0 0 0 0 0 CANARA BANK KOTHAR CNRB0004924 2417007WL067260   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 132

Total man days : 6