Muster Roll No. : 10210	Date From : 24/03/2017    Date To : 30/03/2017	Sanction No. : OR22010/4/31    Sanction Date : 14/01/2017
Work Code : 2422010012/IF/IAY/550676	Work Name : Construction of IAY House -IAY REG. NO. OR3424332

Measurement Book Detail

MB NO.  576        Page NO.  164

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 NAKULA SETHI OR-22-010-012-001/7940 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL009781 Credited 01/08/2017   2 AGADHU SAHU OR-22-010-012-001/7977 OTHER GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 INDIAN OVERSEAS BANK BHAPUR IOBA0001173 2422010WL009781 Credited 31/07/2017   3 DASARATHI SASH OR-22-010-012-001/7839 OTHER GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL009781 Credited 31/07/2017   4 BASANTI SASH OR-22-010-012-001/7839 OTHER GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL009781 Credited 31/07/2017   5 SAHADEBA SHETHI OR-22-010-012-001/7850 SC GOBARDHANAPRASAD P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SAGARGAON SBIN0017542 2422010WL009781 Credited 31/07/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 3132

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30