Muster Roll No. : 8361	Date From : 18/12/2017    Date To : 24/12/2017	Sanction No. : OR12013/4/112    Sanction Date : 11/08/2017
Work Code : 2412013013/IF/IAY/939612	Work Name : Construction of IAY House -IAY REG. NO. OR3679674

Measurement Book Detail

MB NO.  252        Page NO.  39

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 RAGHUNATH(Husband) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114324 Credited 06/01/2018   2 BABI OR-12-013-013-005/10844 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SBI BARIDA 6474 2412013WL114324 Credited 06/01/2018   3 ALEKHA(Self) OR-12-013-013-005/10583 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA sbi barida 6474 2412013WL114324 Credited 06/01/2018   4 SURABHI(Wife) OR-12-013-013-005/10583 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114324 Credited 06/01/2018   5 JHINI OR-12-013-013-005/10849 OTHER SAMANTARAPALLI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114324 Credited 06/01/2018   6 MANU(Self) OR-12-013-013-005/10839 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114324 Credited 06/01/2018   7 ROMA(Mother) OR-12-013-013-005/10612 OTHER SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114324 Credited 06/01/2018   8 RINA OR-12-013-013-005/10792 SC SAMANTARAPALLI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BARIDA SBIN0006474 2412013WL114324 Credited 06/01/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 7216

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

Total Cash payment(In Rs.) Cash 8272 Average Per labour 1034

Total man days : 47