Muster Roll No. : 1181	Date From : 14/04/2018    Date To : 20/04/2018	Sanction No. : OR04050/1/522    Sanction Date : 16/12/2017
Work Code : 2404050005/IF/IAY/1067060	Work Name : Construction of IAY House -IAY REG. NO. OR2336746

Measurement Book Detail

MB NO.  2        Page NO.  8

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 SALKHU OR-04-050-007-003/9354 ST CHUAKANKAR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   2 SUMITRA(Sister) OR-04-050-007-003/9354 ST CHUAKANKAR P P P P P A A 5 182 910 0 0 910 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   3 HIRA TUDU OR-04-050-005-002/16364 ST BAHAGAL P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI 5456 2404050WL016608 Credited 02/05/2018   4 REMA OR-04-050-007-003/9323 ST CHUAKANKAR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   5 LEGAYA SOI(Brother) OR-04-050-007-003/9323 ST CHUAKANKAR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   6 CHAMPA OR-04-050-007-003/9352 ST CHUAKANKAR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   7 GURU CHARAN OR-04-050-007-003/9352 ST CHUAKANKAR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   8 MAMATA OR-04-050-007-003/9352 ST CHUAKANKAR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   9 BAHADUR SOI OR-04-050-007-003/9323 ST CHUAKANKAR P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA BISOI BKID0005456 2404050WL016608 Credited 02/05/2018   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9646 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9646 Average Per labour 1071.7778

Total man days : 53