Muster Roll No. : 10444	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : OR02011/4/290    Sanction Date : 02/10/2017
Work Code : 2402011014/IF/IAY/893257	Work Name : Construction of IAY House -IAY REG. NO. OR1876905

Measurement Book Detail

MB NO.  5        Page NO.  41

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 GANGA SINGH(Self) OR-02-011-014-001/8575 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL153355 Credited 17/04/2018   2 AHIBAR SINGH(Self) OR-02-011-014-001/8576 OTHER JHARBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL153355   3 BINDU SINGH(Wife) OR-02-011-014-001/8576 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL153355 Credited 17/04/2018   4 DASARATHA LOHAR OR-02-011-014-001/8471 ST JHARBEDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL153355   5 GANGI LOHAR OR-02-011-014-001/8471 ST JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL153355 Credited 17/04/2018   6 JEMABATI SINGH(Wife) OR-02-011-014-001/8575 OTHER JHARBEDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL153355 Credited 17/04/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 704

Total man days : 24