Muster Roll No. : 14923	Date From : 13/02/2018    Date To : 16/02/2018	Sanction No. : OR16002/4/430    Sanction Date : 17/10/2017
Work Code : 2416002016/IF/IAY/891450	Work Name : Construction of IAY House -IAY REG. NO. OR1821171

Measurement Book Detail

MB NO.  06        Page NO.  23

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 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 Panchei Banichul OR-16-002-016-004/4533 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017624 Credited 17/04/2018   2 Kuni Banichul(Wife) OR-16-002-016-004/38724 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017624 Credited 17/04/2018   3 Bairagi Banichul(Self) OR-16-002-016-004/38724 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017624 Credited 17/04/2018   4 Bipin Banichul OR-16-002-016-004/4533 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL017624 Credited 17/04/2018   5 Kumuda Banichul OR-16-002-016-004/4533 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL017624 Credited 17/04/2018   6 Ranga Banichul OR-16-002-016-004/4613 OTHER JARICHAKANDAPAL P P A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017624 Credited 19/04/2018   7 Ratha Banichul OR-16-002-016-004/4613 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017624 Credited 19/04/2018   8 Panchu Banichul OR-16-002-016-004/4533 OTHER JARICHAKANDAPAL P P P A 3 176 528 0 0 528 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL017624 Credited 17/04/2018   Daily Attendence 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 506

Total man days : 23