Muster Roll No. : 12324	Date From : 09/08/2017    Date To : 11/08/2017	Sanction No. : OR30002/1/322    Sanction Date : 21/03/2017
Work Code : 2430002007/IF/IAY/692147	Work Name : Construction of IAY House -IAY REG. NO. OR4665978

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 BALMATI BHATRA OR-30-002-007-001/31677 ST BANKULI P P P 3 176 528 0 0 528 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL043085 Credited 26/09/2017   2 BANMALI BHATRA OR-30-002-007-001/31677 ST BANKULI P P P 3 176 528 0 0 528 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL043085 Credited 26/09/2017   Daily Attendence 2 2 2

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 528

Total man days : 6