Muster Roll No. : 26180	Date From : 15/03/2018    Date To : 19/03/2018	Sanction No. : OR30002/1/824    Sanction Date : 30/11/2017
Work Code : 2430002023/IF/IAY/1175518	Work Name : Construction of IAY House -IAY REG. NO. OR4673290

Measurement Book Detail

MB NO.  1/17-18        Page NO.  1

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 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 MANGAL BHATRA OR-30-002-023-002/32592 ST KUSUMI A A A A A 0 0 0 0 0 0       2430002023WL104764   2 HASTI BHATRA OR-30-002-023-002/32592 ST KUSUMI P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002023WL104764 Credited 22/03/2018   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 440

Total man days : 5