Muster Roll No. : 3814	Date From : 16/01/2018    Date To : 22/01/2018	Sanction No. : OR15002/1/152    Sanction Date : 14/09/2017
Work Code : 2415002002/IF/IAY/828793	Work Name : Construction of IAY House -IAY REG. NO. OR1668619

Measurement Book Detail

MB NO.  26        Page NO.  16

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 Panchanan Gukhura OR-15-002-002-001/9393 SC Bandhpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL025323 Credited 05/02/2018   2 Kunu Chhanchan OR-15-002-002-001/9349 SC Bandhpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL025323 Credited 05/02/2018   3 Chandrakanti Patel(Mother) OR-15-002-002-001/209957 OTHER Bandhpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL025323 Credited 05/02/2018   4 Nabin Besan(Self) OR-15-002-002-001/209982 SC Bandhpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL025323 Credited 05/02/2018   5 Sabita Chhanchan OR-15-002-002-001/9349 SC Bandhpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL025323 Credited 03/02/2018   6 Muna Gukhura(Self) OR-15-002-002-001/209979 SC Bandhpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL025323 Credited 05/02/2018   7 Dhanmati Gukhura(Wife) OR-15-002-002-001/209979 SC Bandhpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL025323 Credited 05/02/2018   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6336 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 42