Muster Roll No. : 8406	Date From : 18/12/2017    Date To : 24/12/2017	Sanction No. : OR17005/2/230    Sanction Date : 14/04/2017
Work Code : 2417005012/IF/IAY/711259	Work Name : Construction of IAY House -IAY REG. NO. OR2505815

Measurement Book Detail

MB NO.  0        Page NO.  0

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 KANCHANABALA MAJHI OR-17-005-012-005/54024 OTHER BODAK B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL038423 Credited 06/01/2018   2 RANJITA MAJHI OR-17-005-012-005/54024 OTHER BODAK B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL038423 Credited 06/01/2018   3 RANJAN KUMAR MAJHI OR-17-005-012-005/54024 OTHER BODAK B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL038423 Credited 06/01/2018   4 KALANDI MAJHI(Self) OR-17-005-012-005/54024 OTHER BODAK B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL038423 Credited 06/01/2018   5 SANJUKTA MAJHI OR-17-005-012-005/54024 OTHER BODAK B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL038423 Credited 06/01/2018   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 880

Total man days : 25