Muster Roll No. : 5678	Date From : 04/11/2017    Date To : 10/11/2017	Sanction No. : OR30010/4/85    Sanction Date : 20/12/2016
Work Code : 2430010006/IF/IAY/560277	Work Name : Construction of IAY House -IAY REG. NO. OR4666917

Measurement Book Detail

MB NO.  01/17-18        Page NO.  22

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 TANKADHAR GOUDA OR-30-010-006-002/3903 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055642 Credited 17/11/2017   2 HEMA OR-30-010-006-002/3903 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL055642 Credited 17/11/2017   3 TULUSA OR-30-010-006-002/3869 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL055642 Credited 17/11/2017   4 HARI GOUDA OR-30-010-006-002/3869 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL055642 Credited 17/11/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24