Muster Roll No. : 8484	Date From : 07/08/2018    Date To : 20/08/2018	Sanction No. : OR02011/1/330    Sanction Date : 03/11/2017
Work Code : 2402011007/IF/IAY/914800	Work Name : Construction of IAY House -IAY REG. NO. OR1946608

Measurement Book Detail

MB NO.  04        Page NO.  62

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 8 9 10 11 12 13 14 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 NELSON MUNDA OR-02-011-007-002/21260 ST JAHARI TOLI P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURNAPANI 3985 2402011WL101956 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 2548

Total man days : 14