Muster Roll No. : 2935	Date From : 06/11/2017    Date To : 10/11/2017	Sanction No. : OR15002/4/11    Sanction Date : 13/01/2017
Work Code : 2415002001/IF/IAY/416164	Work Name : Construction of IAY House -IAY REG. NO. OR1661740

Measurement Book Detail

MB NO.  3        Page NO.  143

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 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 Netra Bheem OR-15-002-001-006/7656 SC Dhudibahal P P P P P 5 176 880 0 0 880 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL018430 Credited 17/11/2017   2 Urvashi Badmiri(Self) OR-15-002-001-017/10564 SC Saraspali P P P P P 5 176 880 0 0 880 BANK OF BARODA JHARSUGUDA BARB0JHARSU 2415002001WL018430 Credited 17/11/2017   3 Mangal Singh Bheem OR-15-002-001-006/7656 SC Dhudibahal P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL018430 Credited 17/11/2017   4 Astami Badmiri OR-15-002-001-017/10530 SC Saraspali P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL018430 Credited 17/11/2017   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20