Muster Roll No. : 1854	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR10004/4/44    Sanction Date : 26/12/2016
Work Code : 2410004005/IF/IAY/404109	Work Name : Construction of IAY House -IAY REG. NO. OR4370874

Measurement Book Detail

MB NO.  242        Page NO.  242

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 AHALYA OR-10-004-005-008/12104 OTHER DHUMABHATA P P P P P A A 5 176 880 0 0 880       2410004WL011438 Credited 10/08/2017   2 SURUBALI OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P A 6 176 1056 0 0 1056       2410004WL011438 Credited 10/08/2017   3 BIRANCHI BAG OR-10-004-005-008/12122 OTHER DHUMABHATA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RISHIDA UCBA0001038 2410004WL011438 Credited 10/08/2017   4 SHANKAR BAGARTI OR-10-004-005-008/12104 OTHER DHUMABHATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011438 Credited 10/08/2017   5 BALAMATI OR-10-004-005-008/12122 OTHER DHUMABHATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011438 Credited 10/08/2017   6 JAYA BAG OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL011438 Credited 10/08/2017   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6160

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1026.6666

Total man days : 35