Muster Roll No. : 8057	Date From : 15/12/2017    Date To : 21/12/2017	Sanction No. : OR17005/4/80    Sanction Date : 03/04/2017
Work Code : 2417005027/IF/IAY/717325	Work Name : Construction of IAY House -IAY REG. NO. OR2476757

Measurement Book Detail

MB NO.  0        Page NO.  0

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 GAYATRI PALLAI(Self) OR-17-005-027-020/53416 OTHER VEGIADIA A A A A A A A 0 0 0 0 0 0       2417005027WL037829   2 UMAKANTA DHAL(Self) OR-17-005-027-008/53288 OTHER PANCHUTIKIRI P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL037829 Credited 06/01/2018   3 RANJAN BISWAL(Brother) OR-17-005-027-020/53416 OTHER VEGIADIA P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK ANDB0001412 ANDB0001412 2417005027WL037829 Credited 06/01/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12