Muster Roll No. : 2097	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : OR17003/2/134    Sanction Date : 31/03/2017
Work Code : 2417003014/IF/IAY/796420	Work Name : Construction of IAY House -IAY REG. NO. OR2550250

Measurement Book Detail

MB NO.  2        Page NO.  14

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 SASHIKALA OR-17-003-014-008/2399 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL019363 Credited 13/07/2018   2 MAMATA BARALA OR-17-003-014-008/278031622 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL019363 Credited 13/07/2018   3 BIDYADAHARA BARALA OR-17-003-014-008/278031622 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL019363 Credited 13/07/2018   4 MAHESWAAR BARALA OR-17-003-014-008/278031623 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL019363 Credited 13/07/2018   5 ANUSAYA BAARALA OR-17-003-014-008/278031623 OTHER AKULIKANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SARSADA SBIN0006417 2417003014WL019363 Credited 13/07/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30