Muster Roll No. : 6876	Date From : 09/08/2017    Date To : 15/08/2017	Sanction No. : OR16002/4/97    Sanction Date : 03/02/2017
Work Code : 2416002005/IF/IAY/542960	Work Name : Construction of IAY House -IAY REG. NO. OR1824827

Measurement Book Detail

MB NO.  6        Page NO.  130

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 Ranjita udabar(Self) OR-16-002-005-005/38868 OTHER Gurudikhaman P P P P P P X 6 176 1056 0 0 1056       2416002005WL006328 Credited 27/09/2017   2 Shashadhara Pradhan(Self) OR-16-002-005-005/27485 OTHER Gurudikhaman P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002005WL006328 Credited 27/09/2017   3 Anjali Pradhan(Wife) OR-16-002-005-005/27485 OTHER Gurudikhaman P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL006328 Credited 27/09/2017   4 Madhu Udabar(Self) OR-16-002-005-005/11168 OTHER Gurudikhaman P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL006328 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 0 Amount Paid Other 4224

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

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

Total man days : 24