Muster Roll No. : 23866	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : OR05004/2/259    Sanction Date : 09/03/2017
Work Code : 2405004015/IF/IAY/541170	Work Name : Construction of IAY House -IAY REG. NO. OR1496340

Measurement Book Detail

MB NO.  06        Page NO.  0

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 RAIMANI JENA OR-05-004-015-009/26320 SC KARANJA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004015WL054763 Credited 22/03/2018   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1232 Average Per labour 1232

Total man days : 7