Muster Roll No. : 3790	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : OR14003/2/105    Sanction Date : 25/03/2017
Work Code : 2414003012/IF/IAY/724113	Work Name : Construction of IAY House -IAY REG. NO. OR1012528

Measurement Book Detail

MB NO.  15        Page NO.  99

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 RAJU DANSANA(Self) OR-14-003-012-003/16930 SC Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL026302 Credited 06/01/2018   2 RINKI DANSANA(Wife) OR-14-003-012-003/17030-A OTHER Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL026302 Credited 06/01/2018   3 JUBARAJA DANSHANA(Father) OR-14-003-012-003/16930 SC Jamdol P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL026302 Credited 06/01/2018   4 TUNA DANSANA(Self) OR-14-003-012-003/17030-A OTHER Jamdol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003012WL026302   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 792

Total man days : 18