Muster Roll No. : 2664	Date From : 10/07/2018    Date To : 16/07/2018	Sanction No. : OR30010/1/815    Sanction Date : 30/11/2017
Work Code : 2430010007/IF/IAY/1154405	Work Name : Construction of IAY House -IAY REG. NO. OR4641736

Measurement Book Detail

MB NO.  05        Page NO.  36

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 MANGNU JANI OR-30-010-007-002/1518 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   2 KAMALU JANI OR-30-010-007-002/1517 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   3 DANU JANI OR-30-010-007-002/1366 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   4 YISHUDAN BAGH(Self) OR-30-010-007-001/22047 OTHER KANTAGAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   5 SUKRI OR-30-010-007-002/1517 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   6 ADAE OR-30-010-007-002/1518 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   7 MANGAE OR-30-010-007-002/1366 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   8 TIKIMANI BAGH(Wife) OR-30-010-007-001/22047 OTHER KANTAGAM P P P P P X X 5 182 910 0 0 910 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011653 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47