Muster Roll No. : 1626	Date From : 28/07/2017    Date To : 03/08/2017	Sanction No. : 1705/2016    Sanction Date : 18/04/2016
Work Code : 2414008008/IF/10186258	Work Name : CONST. OF IAY HOUSE OF TAPLE SUNA

Measurement Book Detail

MB NO.  02        Page NO.  199

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 SURU SUNA(Self) OR-14-008-008-002/21492 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056       2414008008WL010280 Credited 26/09/2017   2 BHUBANESWAR MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL010280 Credited 26/09/2017   3 TANKADHAR MAHANANDA OR-14-008-008-002/21366 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL010280 Credited 26/09/2017   4 BRUNDABATI MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL010280 Credited 26/09/2017   5 BANITA SUNA(Wife) OR-14-008-008-002/24577 SC GOURAMUNDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL010280 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30