Muster Roll No. : 4943	Date From : 27/08/2017    Date To : 01/09/2017	Sanction No. : OR24002/3/94    Sanction Date : 10/04/2017
Work Code : 2424002007/IF/IAY/763305	Work Name : Construction of IAY House -IAY REG. NO. OR3789788

Measurement Book Detail

MB NO.  16        Page NO.  228

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 Mrutunjaya Raula OR-24-002-007-001/3670 OTHER Gumma P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011611 Credited 04/11/2017   2 Beschaba Singh OR-24-002-007-001/3899 OTHER Gumma P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011611 Credited 04/11/2017   3 Sara Jenna OR-24-002-007-001/3563 OTHER Gumma A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011611   4 Sujyoti Raulo OR-24-002-007-001/3792 OTHER Gumma P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011611 Credited 04/11/2017   5 Jhikila Sadhangi OR-24-002-007-001/3593 OTHER Gumma P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011611 Credited 04/11/2017   6 Puspabeni Raula OR-24-002-007-001/3893 OTHER Gumma P P P P A P 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002007WL011611 Credited 04/11/2017   Daily Attendence 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 725

Total man days : 25