Muster Roll No. : 2538	Date From : 01/05/2017    Date To : 07/05/2017	Sanction No. : OR04066/1/24    Sanction Date : 17/01/2017
Work Code : 2404066001/IF/IAY/430290	Work Name : Construction of IAY House -IAY REG. NO. OR2338216

Measurement Book Detail

MB NO.  03/2017-18        Page NO.  3

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 KUANR HANSDA(Self) OR-04-066-001-007/22818 ST KUNDIAPANI P P P P P P A 6 176 1056 0 0 1056       2404066001WL028639 Credited 31/07/2017   2 GOURI HANSDA(Wife) OR-04-066-001-007/22818 ST KUNDIAPANI P P P P P X X 5 176 880 0 0 880 BANK OF INDIA SIRSA BKID0005457 2404066001WL028639 Credited 31/07/2017   3 SUDHIR HANSDA(Self) OR-04-066-001-007/22821 ST KUNDIAPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL028639 Credited 31/07/2017   4 SEBATI HANSDA(Wife) OR-04-066-001-007/22821 ST KUNDIAPANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SIRSA BKID0005457 2404066001WL028639 Credited 31/07/2017   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4048 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4048 Average Per labour 1012

Total man days : 23