Muster Roll No. : 18191	Date From : 23/11/2018    Date To : 29/11/2018	Sanction No. : OR04051/1/614    Sanction Date : 17/04/2018
Work Code : 2404051014/IF/IAY/1267016	Work Name : Construction of IAY House -IAY REG. NO. OR1312388

Measurement Book Detail

MB NO.  102        Page NO.  17

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 GAMA LOHAR OR-04-051-014-006/15152 OTHER NAWNA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA MANADA 2404051014WL161960 Credited 05/12/2018   2 GITAMANI LOHAR OR-04-051-014-006/15152 OTHER NAWNA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA MANADA 2404051014WL161960 Credited 05/12/2018   3 PANKAJ LOHAR(Grandson) OR-04-051-014-006/15152 OTHER NAWNA P P P P P P A 6 182 1092 0 0 1092 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL161960 Credited 05/12/2018   4 LAXMI LAHAR(Daughter) OR-04-051-014-006/26284 ST NAWNA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051014WL161960 Credited 05/12/2018   5 PALLISHRI LAHAR(Daughter) OR-04-051-014-006/26284 ST NAWNA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051014WL161960 Credited 05/12/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 3276

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

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

Total man days : 30