Muster Roll No. : 2720	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : OR24006/4/16    Sanction Date : 08/02/2017
Work Code : 2424006012/IF/IAY/523000	Work Name : Construction of IAY House -IAY REG. NO. OR3777597

Measurement Book Detail

MB NO.  12        Page NO.  2720

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 Nabina Gouda OR-24-006-012-002/1094 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006021WL008467 Credited 27/09/2017   2 Tripura Gouda OR-24-006-012-002/1094 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006021WL008467 Credited 27/09/2017   3 Kisor Paika OR-24-006-012-002/952 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006021WL008467 Credited 27/09/2017   4 Rajesh Paika(Son) OR-24-006-012-002/952 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006021WL008467 Credited 27/09/2017   5 Santosh Kumar Gouda(Son) OR-24-006-012-002/1094 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL008467 Credited 27/09/2017   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30