Muster Roll No. : 7212	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : OR04066/1/112    Sanction Date : 06/02/2017
Work Code : 2404066005/IF/IAY/462698	Work Name : Construction of IAY House -IAY REG. NO. OR1320556

Measurement Book Detail

MB NO.  03        Page NO.  5

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 SARASWATI MAHALI OR-04-066-005-004/5 SC DHANGHERI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL026125 Credited 31/07/2017   2 PUN MAHALI OR-04-066-005-004/7 ST DHANGHERI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL026125 Credited 31/07/2017   3 SUKUN MAJHI(Self) OR-04-066-005-004/22653 OTHER DHANGHERI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL026125 Credited 31/07/2017   4 BIJU MAHALI(Self) OR-04-066-005-004/22654 OTHER DHANGHERI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL026125 Credited 31/07/2017   5 LACHU MAHALI(Wife) OR-04-066-005-004/22654 OTHER DHANGHERI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIPS BKID0005509 2404066005WL026125 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 1056 Amount Paid Other 3168

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

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

Total man days : 30