Muster Roll No. : 2053	Date From : 05/06/2018    Date To : 11/06/2018	Sanction No. : OR27002/2/17    Sanction Date : 13/02/2017
Work Code : 2427002003/IF/IAY/533105	Work Name : Construction of IAY House -IAY REG. NO. OR3953182

Measurement Book Detail

MB NO.  0        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 Ambika OR-27-002-003-008/6609 SC Kunjapali P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 2427002WL004462 Credited 13/07/2018   2 Kasta Bagatti OR-27-002-003-008/6609 SC Kunjapali P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SONEPUR BKID0005191 2427002WL004462 Credited 13/07/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12