Muster Roll No. : 1716	Date From : 27/07/2017    Date To : 02/08/2017	Sanction No. : OR14010/1/134    Sanction Date : 29/03/2017
Work Code : 2414010015/IF/IAY/709493	Work Name : Construction of IAY House -IAY REG. NO. OR1166231

Measurement Book Detail

MB NO.  808        Page NO.  28

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 NARAYANA BUDEK OR-14-010-015-005/19760 ST KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010737 Credited 26/09/2017   2 NIRBHAYA DANSANA OR-14-010-015-005/19801 OTHER KULARTI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAKHMARA SBIN000964 2414010WL010737 Credited 26/09/2017   3 DUKHU RANA OR-14-010-015-005/19736 OTHER KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010737 Credited 26/09/2017   4 SIKANDAR BUDEK OR-14-010-015-005/19741 ST KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010737 Credited 26/09/2017   5 BISAKHA BHOI OR-14-010-015-005/18941 ST KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN000964 2414010WL010737 Credited 26/09/2017   6 MAHIMA BUDEK OR-14-010-015-005/19760 ST KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL010737 Credited 26/09/2017   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 997.3333

Total man days : 34