Muster Roll No. : 18504	Date From : 25/11/2017    Date To : 25/11/2017	Sanction No. : OR04066/1/248    Sanction Date : 19/04/2017
Work Code : 2404066001/IF/IAY/566558	Work Name : Construction of IAY House -IAY REG. NO. OR1308870

Measurement Book Detail

MB NO.  24/2016-17        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MIRJA MURMU OR-04-066-001-010/12329 SC SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA Sirsa 5457 2404066001WL135182 Credited 06/01/2018   2 DHUMA MURMU OR-04-066-001-010/12345 SC SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA Sirsa 5457 2404066001WL135182 Credited 06/01/2018   3 HIRAMANI SOREN(Wife) OR-04-066-001-010/22580 ST SUNAMUHIN P 1 176 176 0 0 176 BANK OF INDIA SIRSA BKID0005457 2404066001WL135182 Credited 06/01/2018   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 176

Total man days : 3