Muster Roll No. : 847	Date From : 05/05/2018    Date To : 11/05/2018	Sanction No. : OR13003/4/96    Sanction Date : 04/04/2017
Work Code : 2413003033/IF/IAY/776027	Work Name : Construction of IAY House -IAY REG. NO. OR5326008

Measurement Book Detail

MB NO.  1        Page NO.  107

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 KANHA PRADHAN(Son) OR-13-003-001-009/29170 OTHER SIREI KANA PATANA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL002846 Credited 21/05/2018   2 GAYA SETHA(Self) OR-13-003-001-009/29172 OTHER SIREI KANA PATANA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL002846 Credited 21/05/2018   3 PRAMILA PRADHAN(Self) OR-13-003-001-009/29170 OTHER SIREI KANA PATANA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL002846 Credited 21/05/2018   4 RANJULATA PRADHAN(Self) OR-13-003-001-009/29171 OTHER SIREI KANA PATANA P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK GOPINATHPUR PUNB0322300 2413003WL002846 Credited 21/05/2018   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 5096

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

Total Cash payment(In Rs.) Cash 5096 Average Per labour 1274

Total man days : 28