Muster Roll No. : 7595	Date From : 28/10/2017    Date To : 03/11/2017	Sanction No. : OR04059/1/103    Sanction Date : 15/03/2017
Work Code : 2404059011/IF/IAY/595945	Work Name : Construction of IAY House -IAY REG. NO. OR2286969

Measurement Book Detail

MB NO.  49        Page NO.  85

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 KALI CHARAN DEHURI(Son) OR-04-059-011-009/2575 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056       2404059011WL104351 Credited 17/11/2017   2 MINATI DEHURI(Self) OR-04-059-011-009/2576 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL104351 Credited 17/11/2017   3 RAMACHANDRA DEHURI OR-04-059-011-009/2577 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059011WL104351 Credited 17/11/2017   4 HARI DEHURI OR-04-059-011-009/2578 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA BKID0005451 2404059011WL104351 Credited 17/11/2017   5 DAMUDARA DEHURI OR-04-059-011-009/2575 ST SURKUNA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KHUNTA 2404059011WL104351 Credited 17/11/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

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

Total man days : 30