Muster Roll No. : 14041	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : 30/11/2017    Sanction Date : 30/11/2017
Work Code : 2430006009/IF/10337015	Work Name : Construction of IAY House-IAY REG. NO. OR4682969

Measurement Book Detail

MB NO.  00        Page NO.  0

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 UTAM GADBA OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL105930 Credited 26/03/2018   2 CHAKRA GADBA(Son) OR-30-006-009-001/13667 ST GELAGADBAGUDA P P P P P A A 5 176 880 0 0 880 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL105930 Credited 26/03/2018   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10