Muster Roll No. : 7452	Date From : 11/08/2017    Date To : 17/08/2017	Sanction No. : OR16002/1/227    Sanction Date : 25/03/2017
Work Code : 2416002016/IF/IAY/735756	Work Name : Construction of IAY House -IAY REG. NO. OR1829547

Measurement Book Detail

MB NO.  05        Page NO.  103

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 Daimati Kisan OR-16-002-016-004/4553 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL021598 Credited 29/08/2018   2 Sukti Kisan OR-16-002-016-004/4554 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006772 Credited 27/09/2017   3 Surubali Kisan(Wife) OR-16-002-016-004/38917 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006772 Credited 27/09/2017   4 Tikili Kisan OR-16-002-016-004/29478 ST JARICHAKANDAPAL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL006772 Credited 27/09/2017   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24