Muster Roll No. : 10993	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : OR12018/4/222    Sanction Date : 16/08/2017
Work Code : 2412018022/IF/IAY/826991	Work Name : Construction of IAY House -IAY REG. NO. OR3661679

Measurement Book Detail

MB NO.  03        Page NO.  65

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 kama ray OR-12-018-022-004/32961 OTHER SAMMA A A A A A A A 0 0 0 0 0 0       2412018022WL115180   2 SURANDRA(Self) OR-12-018-022-004/5045 OTHER SAMMA P P P P P P P 7 176 1232 0 0 1232 ANDHRA BANK SIKULA ANDB0000694 2412018022WL115180 Credited 06/01/2018   3 SUNDARI BISOYI OR-12-018-022-002/4762 OTHER KHATADI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL115180 Credited 06/01/2018   4 BANABASI(Son) OR-12-018-022-004/5294 OTHER SAMMA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL115180 Credited 06/01/2018   5 KAILASH(Son) OR-12-018-022-004/5294 OTHER SAMMA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018022WL115180 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28