Muster Roll No. : 716	Date From : 21/05/2018    Date To : 27/05/2018	Sanction No. : OR21007/1/634    Sanction Date : 03/11/2017
Work Code : 2421007017/IF/IAY/1005193	Work Name : Construction of IAY House -IAY REG. NO. OR5130186

Measurement Book Detail

MB NO.  1/18-19        Page NO.  12

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 Prakasha Kumar Bodra OR-21-007-017-006/17252 SC Kantanali P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006800 Credited 29/06/2018   2 Mini Bodra(Wife) OR-21-007-017-006/17255 SC Kantanali P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006800 Credited 29/06/2018   3 Samabari Gagarai OR-21-007-017-006/17258 SC Kantanali P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006800 Credited 29/06/2018   4 Ranga Gagarai OR-21-007-017-006/17270 SC Kantanali P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006800 Credited 29/06/2018   5 Jayashing Bodra OR-21-007-017-006/17272 SC Kantanali P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006800 Credited 29/06/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30