Muster Roll No. : 18051	Date From : 28/02/2018    Date To : 06/03/2018	Sanction No. : OR12016/4/73    Sanction Date : 15/12/2016
Work Code : 2412016021/IF/IAY/552087	Work Name : Construction of IAY House -IAY REG. NO. OR3737609

Measurement Book Detail

MB NO.  614        Page NO.  25

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 KHALI OR-12-016-021-003/20397 OTHER KESHPUR P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL158713 Credited 18/04/2018   2 PARABHA OR-12-016-021-003/20397 OTHER KESHPUR P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL158713 Credited 18/04/2018   3 BHAIGA OR-12-016-021-003/20394 OTHER KESHPUR P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK Surangi 00086 2412016WL158713 Credited 18/04/2018   4 TABHI OR-12-016-021-003/20394 OTHER KESHPUR P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK SURANGI IDIB000S086 2412016WL158713 Credited 18/04/2018   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 1232

Total man days : 28