Muster Roll No. : 17817	Date From : 27/03/2018    Date To : 30/03/2018	Sanction No. : OR09011/2/757    Sanction Date : 12/12/2017
Work Code : 2409011014/IF/IAY/1118722	Work Name : Construction of IAY House -IAY REG. NO. OR4112796

Measurement Book Detail

MB NO.  04/17-18        Page NO.  55

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 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 SINDHU OR-09-011-014-002/26227 SC BUDHISINDHOL P P P P 4 176 704 0 0 704       2409011014WL108337 Credited 06/04/2018   2 BIRA OR-09-011-014-002/10780 SC BUDHISINDHOL P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL108337 Credited 06/04/2018   3 RATA OR-09-011-014-002/10780 SC BUDHISINDHOL P P P P 4 176 704 0 0 704 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL108337 Credited 06/04/2018   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12