Muster Roll No. : 7085	Date From : 21/02/2018    Date To : 26/02/2018	Sanction No. : OR30003/1/75    Sanction Date : 15/03/2017
Work Code : 2430003002/IF/IAY/690604	Work Name : Construction of IAY House -IAY REG. NO. OR4636072

Measurement Book Detail

MB NO.  16-17        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 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 DINGAR MAJHI OR-30-003-002-002/15980 ST BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL090637 Credited 17/04/2018   Daily Attendence 1 1 1 1 1 1

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 1056

Total man days : 6