Muster Roll No. : 9920	Date From : 05/01/2019    Date To : 11/01/2019	Sanction No. : OR12006/4/122    Sanction Date : 17/08/2017
Work Code : 2412006007/IF/IAY/820278	Work Name : Construction of IAY House -IAY REG. NO. OR3623636

Measurement Book Detail

MB NO.  12        Page NO.  23

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 N. KANTAMA OR-12-006-007-005/9198 OTHER CHAMAKHANDI P P P P P P P 7 176 1232 0 0 1232 UNION BANK OF INDIA CHATRAPUR UBIN0807745 2412006007WL124239 Credited 17/01/2019   2 N Bhanumati Reddy OR-12-006-007-005/9369 OTHER CHAMAKHANDI P P P P P P P 7 176 1232 0 0 1232 UCO BANK GOVINDAPUR UCBA0003111 2412006007WL124239 Credited 17/01/2019   3 P.MADHAB(Son) OR-12-006-007-005/9150 OTHER CHAMAKHANDI P P P P P P P 7 176 1232 0 0 1232 CANARA BANK CHHATRAPUR CNRB0003367 2412006007WL124239 Credited 17/01/2019   4 CH. PAPAMA OR-12-006-007-005/9370 OTHER CHAMAKHANDI P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006007WL124239 Credited 17/01/2019   5 CH.BUDIAMMA OR-12-006-007-005/9277 OTHER CHAMAKHANDI P P P P P P P 7 176 1232 0 0 1232 INDIAN OVERSEAS BANK RAGHUNATHPUR IOBA0003449 2412006007WL124239 Credited 17/01/2019   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35