Muster Roll No. : 9558	Date From : 24/09/2018    Date To : 30/09/2018	Sanction No. : OR14004/1/504    Sanction Date : 22/11/2017
Work Code : 2414004012/IF/IAY/1156917	Work Name : Construction of IAY House -IAY REG. NO. OR1159967

Measurement Book Detail

MB NO.  02        Page NO.  5

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 PANCHAM SETH OR-14-004-012-001/28122 SC CHULDHAR P P P P P P A 6 182 1092 0 0 1092       2414004WL032792 Credited 28/11/2018   2 SUSANI SAMAD(Wife) OR-14-004-012-001/27950 ST CHULDHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL032792 Credited 28/11/2018   3 SUBARCHAN SETH OR-14-004-012-001/28083 SC CHULDHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL032792 Credited 28/11/2018   4 UDIT LUGUN(Self) OR-14-004-012-003/84563 ST Gharghati P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA ATTABIRA BKID0005497 2414004WL032792 Credited 28/11/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24