Muster Roll No. : 13206	Date From : 14/09/2017    Date To : 16/09/2017	Sanction No. : OR04044/1/172    Sanction Date : 24/01/2017
Work Code : 2404044017/IF/IAY/472575	Work Name : Construction of IAY House -IAY REG. NO. OR1192451

Measurement Book Detail

MB NO.  1        Page NO.  13206

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 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 BASANTI NAIK OR-04-044-017-002/26866 ST GOUDAGAON P P P 3 176 528 0 0 528       2404044017WL077236 Credited 04/11/2017   2 BIJAY NAIK OR-04-044-017-002/26866 ST GOUDAGAON P P P 3 176 528 0 0 528       2404044017WL077236 Credited 04/11/2017   3 MINI NAIK OR-04-044-017-002/26866 ST GOUDAGAON P P P 3 176 528 0 0 528       2404044017WL077236 Credited 04/11/2017   4 BASANTI NAIK(Daughter) OR-04-044-017-002/26869 ST GOUDAGAON A A A 0 0 0 0 0 0       2404044017WL077236   5 SABITA N AIK OR-04-044-017-002/26871 ST GOUDAGAON P P P 3 176 528 0 0 528 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL077236 Credited 04/11/2017   6 RAMCHANDRA NAIK OR-04-044-017-002/26865 ST GOUDAGAON P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044017WL077236 Credited 04/11/2017   7 GIRISH NAIK OR-04-044-017-002/26871 ST GOUDAGAON P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044017WL077236 Credited 04/11/2017   8 SAMBARI(Wife) OR-04-044-017-002/26866 ST GOUDAGAON P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044017WL077236 Credited 04/11/2017   9 NARENDRA NAIK OR-04-044-017-002/26869 ST GOUDAGAON P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044017WL077236 Credited 04/11/2017   10 SHANTILATA NAIK OR-04-044-017-002/26869 ST GOUDAGAON P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044017WL077236 Credited 04/11/2017   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4752 Average Per labour 475.2

Total man days : 27