Muster Roll No. : 4305	Date From : 14/07/2017    Date To : 20/07/2017	Sanction No. : OR04050/1/48    Sanction Date : 19/01/2017
Work Code : 2404050004/IF/IAY/426637	Work Name : Construction of IAY House -IAY REG. NO. OR2306042

Measurement Book Detail

MB NO.  3/16-17        Page NO.  74

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 SUNARAM(Brother) OR-04-050-004-013/4868 ST SUNAPOSI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA CHATANI 5476 2404050004WL038992   2 SAUNA BASKE OR-04-050-004-013/4826 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 2404050004WL038992 Credited 05/08/2017   3 KAPURA BASKE OR-04-050-004-013/4826 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID000547 2404050004WL038992 Credited 05/08/2017   4 SEBATI TUDU(Self) OR-04-050-004-006/5716-A ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL038992 Credited 05/08/2017   5 SADARAM TUDU(Husband) OR-04-050-004-006/5716-A ST HIZILI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL038992 Credited 05/08/2017   6 TEPA NAIK OR-04-050-004-013/4836 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL038992 Credited 05/08/2017   7 DURGA MARNDI OR-04-050-004-013/4868 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050004WL038992 Credited 05/08/2017   8 RAIMAT MARNDI OR-04-050-004-013/4868 ST SUNAPOSI P P P A A A A 3 176 528 0 0 528 BANK OF INDIA CHATANI 5476 2404050004WL038992 Credited 05/08/2017   9 SRIRAM BASKEY(Son) OR-04-050-004-013/4826 ST SUNAPOSI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL038992 Credited 05/08/2017   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 45