Muster Roll No. : 9975	Date From : 24/01/2018    Date To : 30/01/2018	Sanction No. : OR09021/1/367    Sanction Date : 25/10/2017
Work Code : 2409021003/IF/IAY/950225	Work Name : Construction of IAY House -IAY REG. NO. OR4100489

Measurement Book Detail

MB NO.  10        Page NO.  160

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 BIRANCHI MAGHI(Self) OR-09-021-003-001/111114 ST BUDHA KHAMAN P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL087465 Credited 17/02/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

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

Total man days : 6