Muster Roll No. : 8643	Date From : 23/08/2017    Date To : 29/08/2017	Sanction No. : OR16002/1/94    Sanction Date : 03/02/2017
Work Code : 2416002016/IF/IAY/465549	Work Name : Construction of IAY House -IAY REG. NO. OR1817906

Measurement Book Detail

MB NO.  05        Page NO.  141

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 Lubha Kisan OR-16-002-016-004/29473 ST JARICHAKANDAPAL A A A A A A A 0 176 0 0 0 0       2416002WL021886 Rejected   2 Surubali Kisan OR-16-002-016-004/29479 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009446 Credited 28/09/2017   3 Priyambada Kisan OR-16-002-016-004/29480 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009446 Credited 28/09/2017   4 Kuntala Kisan OR-16-002-016-004/4572 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL009446 Credited 28/09/2017   5 Ratanakar Kisan(Self) OR-16-002-016-004/38847 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009446 Credited 28/09/2017   6 Babuli Kisan OR-16-002-016-004/29473 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL009446 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30