Muster Roll No. : 18480	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : OR30008/1/736    Sanction Date : 08/01/2018
Work Code : 2430008019/IF/IAY/1191364	Work Name : Construction of IAY House -IAY REG. NO. OR4718751

Measurement Book Detail

MB NO.  1        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 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 LAKHMU GOND OR-30-008-019-014/7734 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430008WL111650 Credited 06/09/2019   2 TULAARAM GOND OR-30-008-019-014/7911 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL102590 Credited 21/03/2018   3 PHULESABAI GOND OR-30-008-019-014/7734 ST NAKTISIMDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL102590 Credited 21/03/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18