Muster Roll No. : 1069	Date From : 29/06/2017    Date To : 05/07/2017	Sanction No. : OR24001/4/52    Sanction Date : 08/03/2017
Work Code : 2424001007/IF/IAY/629455	Work Name : Construction of IAY House -IAY REG. NO. OR3786608

Measurement Book Detail

MB NO.  01        Page NO.  20

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 Dasiri Krishnakumar OR-24-001-007-003/10778 OTHER Garabandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL002875 Credited 31/07/2017   2 Dasiri Ekadashi OR-24-001-007-003/10778 OTHER Garabandha P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GARABANDHA SBIN0018478 2424001007WL002875 Credited 31/07/2017   3 Dasiri Saraswati OR-24-001-007-003/10778 OTHER Garabandha P P P P P P A 6 174 1044 0 0 1044 INDIAN BANK GARABANDA IDIB000G030 2424001007WL002875 Credited 31/07/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18