Muster Roll No. : 5927	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR04059/1/152    Sanction Date : 25/03/2017
Work Code : 2404059011/IF/IAY/595397	Work Name : Construction of IAY House -IAY REG. NO. OR2271563

Measurement Book Detail

MB NO.  17        Page NO.  28

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 THUMPU SOREN(Self) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL048811 Credited 26/09/2017   2 ANUPAMA SOREN(Daughter) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL048811 Credited 26/09/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12