Muster Roll No. : 11356	Date From : 08/03/2018    Date To : 13/03/2018	Sanction No. : OR26001/2/1013    Sanction Date : 01/12/2017
Work Code : 2426001012/IF/IAY/1108373	Work Name : Construction of IAY House -IAY REG. NO. OR3878577

Measurement Book Detail

MB NO.  1058        Page NO.  2

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 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 Bhagya(Wife) OR-26-001-012-007/22496 OTHER Jamtangi P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL012436 Credited 18/04/2018   2 Sachi(Wife) OR-26-001-012-007/22571 SC Jamtangi P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL012436 Credited 18/04/2018   3 Dasaratha(Self) OR-26-001-012-007/22571 SC Jamtangi P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL012436 Credited 18/04/2018   4 Belar(Self) OR-26-001-012-007/22496 OTHER Jamtangi P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001012WL012436 Credited 18/04/2018   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24