Muster Roll No. : 5141	Date From : 17/10/2018    Date To : 23/10/2018	Sanction No. : OR05007/2/424    Sanction Date : 16/11/2017
Work Code : 2405007023/IF/IAY/1024609	Work Name : Construction of IAY House -IAY REG. NO. OR1515546

Measurement Book Detail

MB NO.  1024609        Page NO.  5141

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 SARASWATI OR-05-007-010-005/26043 SC NUAPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL031884 Credited 28/11/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6