Muster Roll No. : 6969	Date From : 31/08/2018    Date To : 06/09/2018	Sanction No. : OR15005/1/1334    Sanction Date : 12/12/2017
Work Code : 2415005027/IF/IAY/1211779	Work Name : Construction of IAY House -IAY REG. NO. OR1672109

Measurement Book Detail

MB NO.  16        Page NO.  105

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 Raju Khadia(Self) OR-15-005-027-001/31053 ST Bhutia A A A A A A A 0 0 0 0 0 0       2415005027WL015392   2 Santosh Makar OR-15-005-027-001/9513 OTHER Bhutia P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA ADAPADA UBIN0806625 2415005027WL015392 Credited 21/09/2018   3 Urmila Khadia(Wife) OR-15-005-027-001/31053 ST Bhutia P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BANHARPALI SAB SBIN0009510 2415005027WL015392 Credited 21/09/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12