Muster Roll No. : 2277	Date From : 09/09/2017    Date To : 11/09/2017	Sanction No. : OR19008/2/288    Sanction Date : 01/04/2017
Work Code : 2419008018/IF/IAY/747596	Work Name : Construction of IAY House -IAY REG. NO. OR2844442

Measurement Book Detail

MB NO.  929        Page NO.  122

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 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 Pramod kandi(Self) OR-19-008-018-002/45478-B OTHER Singiri A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419008WL008460   2 Snihalata kandi(Wife) OR-19-008-018-002/45478-B OTHER Singiri P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL008460 Credited 04/11/2017   3 R. BHOI OR-19-008-018-002/26142 SC Singiri P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL008460 Credited 04/11/2017   4 R.SETHI OR-19-008-018-002/26235 SC Singiri P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL008460 Credited 04/11/2017   5 B.BHOI OR-19-008-018-002/26271 SC Singiri P P P 3 176 528 0 0 528 CANARA BANK PARAHAT CNRB0018031 2419008WL008460 Credited 04/11/2017   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 0 Amount Paid Other 528

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12