Muster Roll No. : 2217	Date From : 05/07/2017    Date To : 10/07/2017	Sanction No. : OR26001/1/171    Sanction Date : 27/03/2017
Work Code : 2426001009/IF/IAY/632811	Work Name : Construction of IAY House -IAY REG. NO. OR3909243

Measurement Book Detail

MB NO.  1008        Page NO.  10

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 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 Bhaja(Self) OR-26-001-009-021/538454 ST Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001475 Credited 03/08/2017   2 Goura OR-26-001-009-021/23610 OTHER Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001475 Credited 03/08/2017   3 Tina(Wife) OR-26-001-009-021/538454 ST Kurumunda P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL001475 Credited 03/08/2017   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18