Muster Roll No. : 4277	Date From : 20/02/2018    Date To : 26/02/2018	Sanction No. : OR17003/4/53    Sanction Date : 31/03/2017
Work Code : 2417003012/IF/IAY/810951	Work Name : Construction of IAY House -IAY REG. NO. OR2472348

Measurement Book Detail

MB NO.  01        Page NO.  2

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 RANJITA OR-17-003-012-005/403 SC MUDHAPADA A A A A A A A 0 0 0 0 0 0       2417003WL057280   2 RINARANI SAHU(Self) OR-17-003-012-005/27802933 OTHER MUDHAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL057280 Credited 12/03/2018   3 RANJAN SAHU OR-17-003-012-005/27802813 OTHER MUDHAPADA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL057280 Credited 12/03/2018   4 PRASANTA LENKA(Self) OR-17-003-012-005/27802629 OTHER MUDHAPADA A A A A A A A 0 0 0 0 0 0 AXIS BANK JAIPUR UTIB0000010 2417003WL057280   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12