Muster Roll No. : 729	Date From : 12/04/2018    Date To : 18/04/2018	Sanction No. : OR02011/1/683    Sanction Date : 02/12/2017
Work Code : 2402011006/IF/IAY/1158892	Work Name : Construction of IAY House -IAY REG. NO. OR1998733

Measurement Book Detail

MB NO.  03        Page NO.  81

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 MANIS LUGUN(Son) OR-02-011-006-004/23077 ST OLHANI B B B B B A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL006214   2 SULEMAN LUGUN OR-02-011-006-004/23077 ST OLHANI B B B B B P P 2 182 364 0 0 364 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL006214 Credited 02/05/2018   3 OMBULEN JOJO(Self) OR-02-011-006-004/240354 ST OLHANI B B B B B P P 2 182 364 0 0 364 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL006214 Credited 02/05/2018   4 RAYLEN LUGUN(Son) OR-02-011-006-004/23077 ST OLHANI B B B B B P P 2 182 364 0 0 364 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL006214 Credited 02/05/2018   5 SUNITA LUGUN OR-02-011-006-004/23077 ST OLHANI B B B B B P P 2 182 364 0 0 364 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL006214 Credited 02/05/2018   Daily Attendence 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1456 Average Per labour 291.2

Total man days : 8