Muster Roll No. : 12496	Date From : 20/09/2018    Date To : 03/10/2018	Sanction No. : OR02011/2/204    Sanction Date : 27/03/2017
Work Code : 2402011007/IF/IAY/582623	Work Name : Construction of IAY House -IAY REG. NO. OR1890794

Measurement Book Detail

MB NO.  04        Page NO.  124

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 8 9 10 11 12 13 14 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 KAMALA SINGH OR-02-011-007-003/21689 OTHER PANDUA P P P P P P P P P P P P P P 14 182 2548 0 0 2548       2402011WL130979 Credited 28/11/2018   2 RAMLAL SINGH OR-02-011-007-003/21689 OTHER PANDUA P P P P P P P P P P P P P P 14 182 2548 0 0 2548       2402011WL130979 Credited 28/11/2018   3 SUSHMITA SINGH(Wife) OR-02-011-007-003/23983 OTHER PANDUA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL130979 Credited 28/11/2018   4 SANTOSH SINGH OR-02-011-007-003/21689 OTHER PANDUA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL130979 Credited 28/11/2018   5 SIBALAL SINGH(Self) OR-02-011-007-003/23983 OTHER PANDUA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL130979 Credited 28/11/2018   6 JAYPAL SINGH OR-02-011-007-003/21605 OTHER PANDUA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURNAPANI 3985 2402011WL130979 Credited 28/11/2018   7 LALITA SINGH OR-02-011-007-003/21605 OTHER PANDUA P P P P P P P P P P P A A A 11 182 2002 0 0 2002 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL130979 Credited 28/11/2018   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17290

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 2470

Total man days : 95