Muster Roll No. : 11404	Date From : 25/02/2018    Date To : 03/03/2018	Sanction No. : OR04050/2/258    Sanction Date : 07/11/2017
Work Code : 2404050004/IF/IAY/952995	Work Name : Construction of IAY House -IAY REG. NO. OR2328117

Measurement Book Detail

MB NO.  346        Page NO.  1

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 MUKTA HANSDA OR-04-050-004-014/4929 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL362375 Credited 19/04/2018   2 DASARATHI HANSDA OR-04-050-004-014/4929 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL362375 Credited 19/04/2018   3 ARSU MARANDI OR-04-050-004-014/4908 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL362375 Credited 19/04/2018   4 RANI HEMBRAM(Wife) OR-04-050-004-014/4914 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL362375 Credited 19/04/2018   5 MAINA MURMU OR-04-050-004-014/4920 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL362375 Credited 19/04/2018   6 PANA TUDU OR-04-050-004-014/4921 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL362375 Credited 19/04/2018   7 RAMRAY TUDU OR-04-050-004-014/4921 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL362375 Credited 19/04/2018   8 DASAMAT TUDU OR-04-050-004-014/4927 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI 5476 2404050WL362375 Credited 19/04/2018   9 BIDAR MURMU OR-04-050-004-014/4920 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA CHATANI BKID0005476 2404050WL362375 Credited 19/04/2018   10 MANGAT HEMBRAM OR-04-050-004-014/4913 ST THULKU CHATANI P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA Chatani 5476 2404050WL362375 Credited 19/04/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10560 Amount Paid Other 0

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

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

Total man days : 60