Muster Roll No. : 2343	Date From : 08/09/2017    Date To : 14/09/2017	Sanction No. : OR15002/1/99    Sanction Date : 27/03/2017
Work Code : 2415002004/IF/IAY/574288	Work Name : Construction of IAY House -IAY REG. NO. OR1662366

Measurement Book Detail

MB NO.  26        Page NO.  175

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 Suresh Kechhu OR-15-002-004-004/3248 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015555 Credited 04/11/2017   2 Purnami Kechhu OR-15-002-004-004/3248 ST Kadobahal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL015555   3 Sumati Bag(Self) OR-15-002-004-004/10857 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL015555 Credited 04/11/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12