Muster Roll No. : 31	Date From : 22/04/2017    Date To : 28/04/2017	Sanction No. : OR24002/4/1    Sanction Date : 03/02/2017
Work Code : 2424002007/IF/IAY/483026	Work Name : Construction of IAY House -IAY REG. NO. OR3797078

Measurement Book Detail

MB NO.  16        Page NO.  32

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 Sasirekha Paika OR-24-002-007-001/3160 OTHER Gumma P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000561 Credited 31/05/2017   2 Kanaka Kumari Paika OR-24-002-007-001/3216 OTHER Gumma P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000561 Credited 31/05/2017   3 Chakradhar Paika OR-24-002-007-001/3138 OTHER Gumma P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000561 Credited 31/05/2017   4 Satyabati Dalai OR-24-002-007-001/3122 OTHER Gumma P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000561 Credited 31/05/2017   5 Nira Paika OR-24-002-007-001/3162 OTHER Gumma P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA GUMMA SBIN0005563 2424002WL000561 Credited 31/05/2017   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 870

Total man days : 25