Muster Roll No. : 18	Date From : 08/04/2017    Date To : 14/04/2017	Sanction No. : 1189    Sanction Date : 08/05/2015
Work Code : 2415002001/IF/IAY/324488	Work Name : Construction of IAY House -IAY REG. NO. OR-15-002-001-001/8564

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Sarojini Sa(Self) OR-15-002-001-003/10563 ST Bhurladihi P P P P P P A 6 176 1056 0 0 1056       2415002001WL000036 Credited 04/05/2017   2 Basant Kahali(Self) OR-15-002-001-017/10405 OTHER Saraspali P P P P P P A 6 176 1056 0 0 1056       2415002001WL000036 Credited 04/05/2017   3 Tilotama Mahanandia OR-15-002-001-017/10411 SC Saraspali P P P P P P A 6 176 1056 0 0 1056       2415002001WL000036 Credited 04/05/2017   4 Sukalal Majhi OR-15-002-001-017/7082 ST Saraspali P P P P P P A 6 176 1056 0 0 1056       2415002001WL000036 Credited 04/05/2017   5 Purusottam Sa OR-15-002-001-003/7129 ST Bhurladihi P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000036 Credited 04/05/2017   6 Sapne Bag OR-15-002-001-005/6894 ST Champapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000036 Credited 04/05/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 4224 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36