Muster Roll No. : 11721	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : OR31008/1/39    Sanction Date : 22/12/2016
Work Code : 2431008005/IF/IAY/466428	Work Name : Construction of IAY House -IAY REG. NO. OR4858396

Measurement Book Detail

MB NO.  3        Page NO.  185

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 Laxman Nayak OR-31-008-005-017/1541 ST SINDHABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL057072 Credited 06/01/2018   2 Sanu Muruki OR-31-008-005-007/1063 SC JAMUGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL057072 Credited 06/01/2018   3 Era Nayak OR-31-008-005-017/1564 ST SINDHABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL057072 Credited 06/01/2018   4 DAHANA GADABA(Mother-in-Law) OR-31-008-005-017/1285 ST SINDHABEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PANGAM SBIN0009665 2431008005WL057072 Credited 06/01/2018   5 Ghasi Perma(Self) OR-31-008-005-013/1091 SC RANGINIGUDA P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA GOVINDAPALI BKID0005583 2431008005WL057072 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30