Muster Roll No. : 6054	Date From : 23/03/2017    Date To : 29/03/2017	Sanction No. : OR09021/1/102    Sanction Date : 11/01/2017
Work Code : 2409021005/IF/IAY/399242	Work Name : Construction of IAY House -IAY REG. NO. OR4059124

Measurement Book Detail

MB NO.  26        Page NO.  15

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 SUBAS OR-09-021-005-011/997 OTHER KUREBHANA A A A A A A A 0 0 0 0 0 0       2409021005WL024728   2 JAGAT OR-09-021-005-011/1010 OTHER KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL024728 Credited 05/05/2017   3 SISHU BHOI(Self) OR-09-021-005-011/146124 OTHER KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL024728 Credited 05/05/2017   4 LAXMI BHOI(Wife) OR-09-021-005-011/146124 OTHER KUREBHANA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021005WL024728 Credited 05/05/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 3654 Average Per labour 913.5

Total man days : 21