Muster Roll No. : 2646	Date From : 09/11/2017    Date To : 15/11/2017	Sanction No. : OR19008/4/154    Sanction Date : 22/03/2017
Work Code : 2419008018/IF/IAY/746285	Work Name : Construction of IAY House -IAY REG. NO. OR2790675

Measurement Book Detail

MB NO.  929        Page NO.  156

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 B.BISWAL OR-19-008-018-007/26937 OTHER Asarana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009566 Credited 06/01/2018   2 D.K.BISWAL OR-19-008-018-007/26918 OTHER Asarana P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009566 Credited 06/01/2018   3 Jamini Hati(Self) OR-19-008-018-004/45481 OTHER Mulugaon P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL009566 Credited 06/01/2018   4 Tofan ku rout(Self) OR-19-008-018-007/45457 OTHER Asarana P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL009566 Credited 06/01/2018   5 monlisa rout(Wife) OR-19-008-018-007/45457 OTHER Asarana P P P P P P A 6 176 1056 0 0 1056 CANARA BANK KOTHI CNRB0018034 2419008WL009566 Credited 06/01/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30