Muster Roll No. : 423	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : OR14010/4/135    Sanction Date : 29/03/2017
Work Code : 2414010015/IF/IAY/709378	Work Name : Construction of IAY House -IAY REG. NO. OR1151266

Measurement Book Detail

MB NO.  05        Page NO.  61

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 UPENDRA PANDEY OR-14-010-015-006/22988 OTHER LAKHMARA P P P P P P A 6 182 1092 0 0 1092       2414010WL003452 Credited 11/05/2018   2 RABINDRA PANDEY OR-14-010-015-006/22988 OTHER LAKHMARA P P P P P P A 6 182 1092 0 0 1092       2414010WL003452 Credited 11/05/2018   3 LUTHU MEHER OR-14-010-015-006/22945 SC LAKHMARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003452   4 DEBANAD PATEL OR-14-010-015-006/23019 OTHER LAKHMARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003452 Credited 11/05/2018   5 DOLAMANI SHRIDAR OR-14-010-015-006/22967 OTHER LAKHMARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003452 Credited 11/05/2018   6 JAMUNA MEHER OR-14-010-015-006/23009 SC LAKHMARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003452   7 HEMABTI MEHER OR-14-010-015-006/22945 SC LAKHMARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003452   8 SHUKRU PANDEY OR-14-010-015-006/22988 OTHER LAKHMARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003452 Credited 11/05/2018   9 PUSPA MEHER(Daughter-in-Law) OR-14-010-015-006/23009 SC LAKHMARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003452   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 606.6667

Total man days : 30