Muster Roll No. : 11236	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : OR31008/1/214    Sanction Date : 12/04/2017
Work Code : 2431008005/IF/IAY/713510	Work Name : Construction of IAY House -IAY REG. NO. OR4864260

Measurement Book Detail

MB NO.  3        Page NO.  189

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 Sita Kope(Wife) OR-31-008-005-014/243103 ST SANA KARAPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL055952 Credited 15/11/2017   2 Gobinda Kope(Brother) OR-31-008-005-014/243103 ST SANA KARAPALI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL055952 Credited 15/11/2017   3 PItabas Kope(Self) OR-31-008-005-014/243103 ST SANA KARAPALI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL055952 Credited 15/11/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

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

Total man days : 18