Muster Roll No. : 6774	Date From : 25/03/2017    Date To : 31/03/2017	Sanction No. : OR09021/4/82    Sanction Date : 10/01/2017
Work Code : 2409021003/IF/IAY/533586	Work Name : Construction of IAY House -IAY REG. NO. OR4073971

Measurement Book Detail

MB NO.  09        Page NO.  103

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 TRINATAHA OR-09-021-003-004/13889 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0       2409021WL031263   2 PANIBUDI OR-09-021-003-004/13889 OTHER LAKHARPADAR P P P P P P P 7 174 1218 0 0 1218       2409021WL031263 Credited 26/07/2017   3 KESHABA OR-09-021-003-004/13912 OTHER LAKHARPADAR A A A A A A A 0 174 0 0 0 0       2409021WL031263 Rejected   4 PARBATI OR-09-021-003-004/13912 OTHER LAKHARPADAR A A A A A A A 0 174 0 0 0 0       2409021WL031263 Rejected   5 LALICHAN OR-09-021-003-004/13919 OTHER LAKHARPADAR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA 2133 2409021WL031263 Credited 26/07/2017   6 DAMODARA OR-09-021-003-004/13915 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL031263   7 BALARAM OR-09-021-003-004/13927 OTHER LAKHARPADAR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL031263 Credited 26/07/2017   8 LATA OR-09-021-003-004/13919 OTHER LAKHARPADAR A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL031263 Rejected   9 SHUKRUBARI OR-09-021-003-004/13915 OTHER LAKHARPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL031263   10 INDUMATI OR-09-021-003-004/13927 OTHER LAKHARPADAR P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL031263 Credited 26/07/2017   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 487.2

Total man days : 28