Muster Roll No. : 277	Date From : 21/04/2017    Date To : 27/04/2017	Sanction No. : OR15002/1/17    Sanction Date : 18/01/2017
Work Code : 2415002004/IF/IAY/416528	Work Name : Construction of IAY House -IAY REG. NO. OR1674593

Measurement Book Detail

MB NO.  26        Page NO.  85

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 Parmeswar Mirdha OR-15-002-004-006/3033 ST Sarasmal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Arda 9642 2415002004WL000650 Credited 23/05/2017   2 Kumodini Ping OR-15-002-004-004/3251 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL000650 Credited 23/05/2017   3 Pratima Ping OR-15-002-004-004/3182 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000650 Credited 23/05/2017   4 Urbashi Ping OR-15-002-004-004/3222 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000650 Credited 23/05/2017   5 Chhabila Ping OR-15-002-004-004/3251 ST Kadobahal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL000650 Credited 23/05/2017   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30