Muster Roll No. : 13531	Date From : 27/10/2018    Date To : 09/11/2018	Sanction No. : OR02011/1/270    Sanction Date : 02/10/2017
Work Code : 2402011001/IF/IAY/847290	Work Name : Construction of IAY House -IAY REG. NO. OR1911762

Measurement Book Detail

MB NO.  01        Page NO.  1

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 8 9 10 11 12 13 14 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 SUMITRA TIRKY OR-02-011-001-010/6481 ST LANKOI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL148467 Credited 28/11/2018   2 KUAR MUNDARI OR-02-011-001-010/6656 ST LANKOI P P P P P P A P P P P P A A 11 182 2002 0 0 2002 STATE BANK OF INDIA PURUNAPANI SBIN000398 2402011WL148467 Credited 28/11/2018   3 ANITA LUGUN(Wife) OR-02-011-001-010/25009782 ST LANKOI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL148467 Credited 28/11/2018   4 SUSHILA LUGUN(Wife) OR-02-011-001-010/25009799 ST LANKOI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL148467 Credited 28/11/2018   5 PUSHPA XESS(Wife) OR-02-011-001-010/25009815 ST LANKOI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL148467 Credited 28/11/2018   6 KALYAN LUGUN(Self) OR-02-011-001-010/25009782 ST LANKOI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL148467 Credited 28/11/2018   7 BIRSI BECK(Wife) OR-02-011-001-010/2500130 ST LANKOI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL148467 Credited 28/11/2018   8 LAKHAN MUNDARI OR-02-011-001-010/6543 ST LANKOI P P P P P P A P P P P P P A 12 182 2184 0 0 2184 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL148467 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17290 Average Per labour 2161.25

Total man days : 95