Muster Roll No. : 8803	Date From : 03/02/2018    Date To : 09/02/2018	Sanction No. : OR05006/4/1035    Sanction Date : 27/11/2017
Work Code : 2405006014/IF/IAY/1157153	Work Name : Construction of IAY House -IAY REG. NO. OR1395322

Measurement Book Detail

MB NO.  01        Page NO.  4

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 SAANKAR TUDU OR-05-006-014-012/4087 ST SANKASIDA P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL046382 Credited 15/02/2018   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 1056

Total man days : 6