Muster Roll No. : 4097	Date From : 28/12/2017    Date To : 03/01/2018	Sanction No. : OR10004/4/179    Sanction Date : 26/12/2016
Work Code : 2410004015/IF/IAY/539294	Work Name : Construction of IAY House -IAY REG. NO. OR4423580

Measurement Book Detail

MB NO.  7        Page NO.  87

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 SUMITRA(Wife) OR-10-004-015-014/13542 OTHER KHARLANGA P P P P P P A 6 176 1056 0 0 1056       2410004WL031605 Credited 11/01/2018   2 RAJENDRA DALPATI OR-10-004-015-014/13554 OTHER KHARLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605 Credited 11/01/2018   3 GUPTA CHINDA OR-10-004-015-014/13586 OTHER KHARLANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605   4 SURES PUJHARI(Self) OR-10-004-015-014/13532 OTHER KHARLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605 Credited 11/01/2018   5 SUKA DALPATI OR-10-004-015-014/13560 OTHER KHARLANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605   6 SUBASH PRADHANI(Self) OR-10-004-015-014/21030 OTHER KHARLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605 Credited 11/01/2018   7 DILIP CHANDRA BISHI(Self) OR-10-004-015-014/21027 OTHER KHARLANGA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605 Credited 11/01/2018   8 PRABHASINI BISHI(Wife) OR-10-004-015-014/21027 OTHER KHARLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605 Credited 11/01/2018   9 MAMATA DALAPATI(Wife) OR-10-004-015-014/21211 OTHER KHARLANGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL031605 Credited 11/01/2018   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 7216 Average Per labour 801.7778

Total man days : 41