Muster Roll No. : 4435	Date From : 12/03/2018    Date To : 18/03/2018	Sanction No. : OR14010/4/583    Sanction Date : 27/11/2017
Work Code : 2414010015/IF/IAY/1072282	Work Name : Construction of IAY House -IAY REG. NO. OR1008697

Measurement Book Detail

MB NO.  05        Page NO.  8

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 NARESH KHARSEL(Son) OR-14-010-015-003/26597 OTHER DHUMARATA P P P P P P A 6 176 1056 0 0 1056       2414010015WL045232 Credited 21/03/2018   2 ARUNA KHARSAL(Daughter-in-Law) OR-14-010-015-003/26597 OTHER DHUMARATA P P P P P P A 6 176 1056 0 0 1056       2414010015WL045232 Credited 21/03/2018   3 BHAGABATI KHARSAL(Wife) OR-14-010-015-003/26597 OTHER DHUMARATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045232 Credited 21/03/2018   4 HRUSHIKESH DANSENA OR-14-010-015-003/6331 SC DHUMARATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045232 Credited 21/03/2018   5 SATYANANDA KHARASAL(Self) OR-14-010-015-003/26597 OTHER DHUMARATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL045232 Credited 21/03/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1056 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30