Muster Roll No. : 2473	Date From : 27/05/2017    Date To : 02/06/2017	Sanction No. : OR04050/2/111    Sanction Date : 25/01/2017
Work Code : 2404050004/IF/IAY/428448	Work Name : Construction of IAY House -IAY REG. NO. OR2321225

Measurement Book Detail

MB NO.  3/16-17        Page NO.  23

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 MANARANJAN OR-04-050-004-005/5063 OTHER DEODANG A A A A A A A 0 0 0 0 0 0       2404050004WL019673   2 SUDHAKAR BINDHANI OR-04-050-004-005/5110 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL019673 Credited 15/06/2017   3 BADAN OR-04-050-004-005/5110 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050004WL019673 Credited 15/06/2017   4 BADARAM KUANRA(Self) OR-04-050-004-005/18938 ST DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL019673 Credited 15/06/2017   5 SUMITRA TELENGA(Self) OR-04-050-004-005/19437 SC DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL019673 Credited 15/06/2017   6 DRAPADI BINDHANI OR-04-050-004-005/5030 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL019673 Credited 15/06/2017   7 SAILA BINDHANI(Wife) OR-04-050-004-005/5030 OTHER DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL019673 Credited 15/06/2017   8 SUSAMA OR-04-050-004-005/5063 OTHER DEODANG A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Chatani 5476 2404050004WL019673   9 BASANTI KUNAR(Wife) OR-04-050-004-005/18938 ST DEODANG P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050004WL019673 Credited 15/06/2017   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 2112 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 42