Muster Roll No. : 3250	Date From : 29/11/2017    Date To : 02/12/2017	Sanction No. : OR15002/1/78    Sanction Date : 15/03/2017
Work Code : 2415002002/IF/IAY/542161	Work Name : Construction of IAY House -IAY REG. NO. OR1667097

Measurement Book Detail

MB NO.  206        Page NO.  206

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 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 Bhisma Rohidas OR-15-002-002-001/9390 SC Bandhpali P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL020729 Credited 10/01/2018   2 Purna Chhanchan OR-15-002-002-001/9439 SC Bandhpali P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL020729 Credited 10/01/2018   3 Bhisma Kisan OR-15-002-002-001/9607 ST Bandhpali P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL020729 Credited 09/01/2018   4 Sriram Gukhura OR-15-002-002-001/9419 SC Bandhpali P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL020729 Credited 10/01/2018   5 Suryakanti Chhanchan OR-15-002-002-001/9439 SC Bandhpali P P P P 4 176 704 0 0 704 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL020729 Credited 10/01/2018   6 Mithila Dora(Wife) OR-15-002-002-001/10921 OTHER Bandhpali P P P P 4 176 704 0 0 704 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL020729 Credited 09/01/2018   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2816 Amount Paid ST 704 Amount Paid Other 704

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24