Muster Roll No. : 4261	Date From : 26/06/2018    Date To : 01/07/2018	Sanction No. : OR26001/2/154    Sanction Date : 24/03/2017
Work Code : 2426001007/IF/IAY/632151	Work Name : Construction of IAY House -IAY REG. NO. OR3886457

Measurement Book Detail

MB NO.  01        Page NO.  3

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 Balmiki(Wife) OR-26-001-007-023/32795 SC Tarabha P P P A A A 3 182 546 0 0 546 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005870 Credited 18/07/2018   2 Krishnachandra(Self) OR-26-001-007-023/538574 SC Tarabha P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005870 Credited 18/07/2018   3 UTTARA KANHAR OR-26-001-007-023/538750 SC Tarabha P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001007WL005870 Credited 18/07/2018   Daily Attendence 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2730 Average Per labour 910

Total man days : 15