Muster Roll No. : 4919	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : OR27002/1/215    Sanction Date : 09/04/2017
Work Code : 2427002003/IF/IAY/634729	Work Name : Construction of IAY House -IAY REG. NO. OR3995205

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Raibari Munda(Wife) OR-27-002-003-012/20263 ST Sagjuri A A A A A A A 0 0 0 0 0 0       2427002WL015865   2 Kata Munda(Self) OR-27-002-003-012/20263 ST Sagjuri P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MURUSUNDHI SBIN000929 2427002WL015865 Credited 31/03/2018   3 Janaki OR-27-002-003-012/6228 ST Sagjuri A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BIRMAHARAJPUR ioba0003448 2427002WL015865   4 Hurshi Munda(Son) OR-27-002-003-012/20263 ST Sagjuri A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL015865   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 264

Total man days : 6