Muster Roll No. : 29442	Date From : 22/03/2018    Date To : 27/03/2018	Sanction No. : OR04063/1/159    Sanction Date : 21/04/2017
Work Code : 2404063009/IF/IAY/715895	Work Name : Construction of IAY House -IAY REG. NO. OR1368632

Measurement Book Detail

MB NO.  74        Page NO.  89

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 SUKRA PURTY(Sister) OR-04-063-009-004/4240 ST GAMBHARIAPAL A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063009WL394713   2 JAGA PURTY OR-04-063-009-004/4240 ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   3 SAMARI PURTY(Wife) OR-04-063-009-004/4240 ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   4 PATAK PURTY OR-04-063-009-004/4241 ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   5 JUNAI PURTY OR-04-063-009-004/4241 ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   6 MENJARI PURTY(Sister) OR-04-063-009-004/4241 ST GAMBHARIAPAL P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA SUKRULI BKID0005463 2404063009WL394713 Credited 11/04/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30