Muster Roll No. : 1495	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : OR10004/2/87    Sanction Date : 26/12/2016
Work Code : 2410004015/IF/IAY/528100	Work Name : Construction of IAY House -IAY REG. NO. OR4466909

Measurement Book Detail

MB NO.  7        Page NO.  180

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 SUBATI(Wife) OR-10-004-015-021/12957 OTHER KUTEDPATA B P P P P P P 6 176 1056 0 0 1056       2410004WL008734 Credited 04/08/2017   2 BUDU BAG OR-10-004-015-038/12719 SC URLADANI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008734 Credited 04/08/2017   3 SUBANI OR-10-004-015-038/12719 SC URLADANI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL008734 Credited 04/08/2017   4 PUSANGA MAJHI OR-10-004-015-002/12284 ST BIDABARU B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008734 Credited 04/08/2017   5 RAJANI NAIK OR-10-004-015-002/12302 OTHER BIDABARU B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL008734 Credited 04/08/2017   6 SARASWATI OR-10-004-015-002/12303 OTHER BIDABARU B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL008734 Credited 04/08/2017   7 ANDRIYA NAIK(Self) OR-10-004-015-021/12957 OTHER KUTEDPATA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL008734 Credited 04/08/2017   8 PINKU BAG(Self) OR-10-004-015-038/21112 SC URLADANI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008734 Credited 04/08/2017   9 SAILABALA NAYAK(Wife) OR-10-004-015-038/21112 SC URLADANI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008734 Credited 04/08/2017   10 SUDALI OR-10-004-015-002/12284 ST BIDABARU B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL008734 Credited 04/08/2017   Daily Attendence 0 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60