Muster Roll No. : 2271	Date From : 26/07/2018    Date To : 01/08/2018	Sanction No. : OR14010/2/249    Sanction Date : 31/03/2017
Work Code : 2414010015/IF/IAY/708727	Work Name : Construction of IAY House -IAY REG. NO. OR1027842

Measurement Book Detail

MB NO.  06        Page NO.  57

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 KULDHAR CHHATABARA(Son) OR-14-010-015-003/5583 OTHER DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN000964 2414010WL021050 Credited 29/08/2018   2 BINOD BARIHA OR-14-010-015-003/6307 ST DHUMARATA P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021050 Credited 29/08/2018   3 RABINDRA MUNA OR-14-010-015-003/6071 SC DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021050 Credited 29/08/2018   4 NETRI BARIHA OR-14-010-015-003/5834 ST DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021050 Credited 29/08/2018   5 DHANIRAM SENDHERIA OR-14-010-015-003/6050 SC DHUMARATA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL021050 Credited 29/08/2018   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 1820 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1019.2

Total man days : 28