Muster Roll No. : 35736	Date From : 09/02/2018    Date To : 12/02/2018	Sanction No. : OR04044/1/541    Sanction Date : 12/10/2017
Work Code : 2404044017/IF/IAY/1068584	Work Name : Construction of IAY House -IAY REG. NO. OR2377616

Measurement Book Detail

MB NO.  2377616        Page NO.  4

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 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 SANTI MURMU OR-04-044-017-004/27493 ST MANATRI P P P P 4 176 704 0 0 704 BANK OF INDIA MANATRI BKID0005485 2404044WL317394 Credited 17/04/2018   2 LASA MURMU OR-04-044-017-004/27493 ST MANATRI P P P P 4 176 704 0 0 704 BANK OF INDIA MANATRI BKID0005485 2404044WL317394 Credited 17/04/2018   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1408 Average Per labour 704

Total man days : 8