Muster Roll No. : 11827	Date From : 18/03/2018    Date To : 24/03/2018	Sanction No. : OR26001/2/242    Sanction Date : 01/04/2017
Work Code : 2426001013/IF/IAY/631131	Work Name : Construction of IAY House -IAY REG. NO. OR3872851

Measurement Book Detail

MB NO.  2813        Page NO.  2

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 Ghasi(Self) OR-26-001-013-001/6217 OTHER Badamal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013436 Credited 27/03/2018   2 Labani(Wife) OR-26-001-013-001/538675 OTHER Badamal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013436 Credited 27/03/2018   3 Budhi(Wife) OR-26-001-013-001/6137 SC Badamal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013436 Credited 27/03/2018   4 Padmalochan(Self) OR-26-001-013-001/6131 OTHER Badamal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013436 Credited 27/03/2018   5 Hadibandhu(Self) OR-26-001-013-001/6291 OTHER Badamal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013436 Credited 27/03/2018   6 Lalmani(Self) OR-26-001-013-001/538705 OTHER Badamal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013436   7 Subash chandra(Self) OR-26-001-013-001/538675 OTHER Badamal P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001013WL013436 Credited 27/03/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 905.1429

Total man days : 36