Muster Roll No. : 7599	Date From : 12/06/2018    Date To : 16/06/2018	Sanction No. : OR04051/1/153    Sanction Date : 02/02/2017
Work Code : 2404051002/IF/IAY/473325	Work Name : Construction of IAY House -IAY REG. NO. OR2323680

Measurement Book Detail

MB NO.  2323680        Page NO.  5

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 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 MR NARA ALDA(Son) OR-04-051-002-012/21312 ST KOLHA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA JASHIPUR 2404051WL057407 Credited 28/06/2018   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 910

Total man days : 5