Muster Roll No. : 6769	Date From : 17/07/2018    Date To : 22/07/2018	Sanction No. : OR02011/1/737    Sanction Date : 05/12/2017
Work Code : 2402011006/IF/IAY/1158864	Work Name : Construction of IAY House -IAY REG. NO. OR1993461

Measurement Book Detail

MB NO.  4        Page NO.  40

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 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 SUSHANA KUJUR OR-02-011-006-004/23075 ST OLHANI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL081660 Credited 29/08/2018   2 BIBIANA LAKRA OR-02-011-006-004/23100 SC OLHANI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL081660 Credited 29/08/2018   3 KASTENNTINA KUJUR OR-02-011-006-004/23124 SC OLHANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL081660   4 SISILIA LAKRA OR-02-011-006-004/23091 SC OLHANI A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL081660   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 546

Total man days : 12