Muster Roll No. : 14931	Date From : 15/01/2018    Date To : 21/01/2018	Sanction No. : OR30009/1/197    Sanction Date : 14/04/2017
Work Code : 2430009021/IF/IAY/771980	Work Name : Construction of IAY House -IAY REG. NO. OR4687435

Measurement Book Detail

MB NO.  2295        Page NO.  14931

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 LACHANTI MAJHI(Wife) OR-30-009-013-002/30619 ST TOHARA-I B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL076153 Credited 01/02/2018   2 PURUN MAJHI(Self) OR-30-009-013-002/30619 ST TOHARA-I B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL076153 Credited 01/02/2018   Daily Attendence 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12