Muster Roll No. : 10627	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : OR02011/1/512    Sanction Date : 29/11/2017
Work Code : 2402011007/IF/IAY/1049060	Work Name : Construction of IAY House -IAY REG. NO. OR1953302

Measurement Book Detail

MB NO.  04        Page NO.  46

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 RAMIA LUGUN OR-02-011-007-003/21609 ST PANDUA B B P P P P P 5 176 880 0 0 880       2402011WL154963 Credited 17/04/2018   2 BAHAMANI DANG OR-02-011-007-003/21655 ST PANDUA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL154963 Credited 17/04/2018   3 ULLASI LUGUN OR-02-011-007-003/21610 ST PANDUA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL154963 Credited 17/04/2018   4 SUDALEN LUGUN OR-02-011-007-003/21623 ST PANDUA B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL154963 Credited 17/04/2018   Daily Attendence 0 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3520 Average Per labour 880

Total man days : 20