Muster Roll No. : 3971	Date From : 30/07/2017    Date To : 04/08/2017	Sanction No. : OR26001/2/297    Sanction Date : 05/04/2017
Work Code : 2426001013/IF/IAY/642207	Work Name : Construction of IAY House -IAY REG. NO. OR3890661

Measurement Book Detail

MB NO.  2445        Page NO.  1

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 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 ADITYA NAIK OR-26-001-013-003/5388813 SC Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003193 Credited 26/09/2017   2 Narendra OR-26-001-013-003/6782 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003193 Credited 26/09/2017   3 Kirtichandra OR-26-001-013-003/6504 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003193 Credited 26/09/2017   4 Manjulata OR-26-001-013-003/6504 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003193 Credited 26/09/2017   5 Mami(Daughter-in-Law) OR-26-001-013-003/31805 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL003193 Credited 26/09/2017   6 Ghansiram(Son) OR-26-001-013-003/31805 OTHER Kamira P P P P P P 6 176 1056 0 0 1056 ALLAHABAD BANK BOUDH ALLA0213132 2426001WL003193 Credited 26/09/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36