Muster Roll No. : 9944	Date From : 05/11/2018    Date To : 11/11/2018	Sanction No. : OR15005/1/929    Sanction Date : 28/11/2017
Work Code : 2415005031/IF/IAY/1211785	Work Name : Construction of IAY House -IAY REG. NO. OR1672342

Measurement Book Detail

MB NO.  02        Page NO.  96

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 Bharati Bag(Husband) OR-15-005-031-004/248832 OTHER Patrapali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL020518 Credited 28/11/2018   2 Parshu Bhue OR-15-005-031-004/22055 SC Patrapali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL020518 Credited 28/11/2018   3 Akshay Bag(Self) OR-15-005-031-004/248832 OTHER Patrapali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005031WL020518 Credited 28/11/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21