Muster Roll No. : 1018	Date From : 24/04/2018    Date To : 29/04/2018	Sanction No. : OR16002/1/455    Sanction Date : 29/10/2017
Work Code : 2416002005/IF/IAY/874427	Work Name : Construction of IAY House -IAY REG. NO. OR1822505

Measurement Book Detail

MB NO.  07        Page NO.  29

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 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 Janaki Kisan OR-16-002-005-004/9997 ST Gopalpali P A A A A A 1 182 182 0 0 182 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000835 Credited 04/05/2018   2 Taanu Kisan(Self) OR-16-002-005-004/38659 OTHER Gopalpali P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000835 Credited 04/05/2018   3 Chandrika Kisan(Wife) OR-16-002-005-004/38659 OTHER Gopalpali P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000835 Credited 04/05/2018   4 Sushila Kissan OR-16-002-005-004/9984 ST Gopalpali P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000835 Credited 04/05/2018   5 Rami Kissan OR-16-002-005-004/9989 ST Gopalpali P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000835 Credited 04/05/2018   6 Kuntala kisan(Self) OR-16-002-005-004/38889 ST Gopalpali P P P P P P 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL000835 Credited 04/05/2018   Daily Attendence 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3458 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5642 Average Per labour 940.3333

Total man days : 31