Muster Roll No. : 9133	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : OR02003/1/141    Sanction Date : 12/11/2017
Work Code : 2402003016/IF/IAY/1047950	Work Name : Construction of IAY House -IAY REG. NO. OR1929721

Measurement Book Detail

MB NO.  02        Page NO.  15

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 ULLASH LAKRA(Daughter-in-Law) OR-02-003-009-006/22082 ST RAIKA KACHHAR P P P P P P P 7 182 1274 0 0 1274       2402003WL106922 Credited 03/09/2018   2 kirtimani kandulana(Self) OR-02-003-009-006/273857 ST RAIKA KACHHAR P P P P P P P 7 182 1274 0 0 1274       2402003WL106922 Credited 03/09/2018   3 nelen sagen kandulana(Daughter) OR-02-003-009-006/273857 ST RAIKA KACHHAR A A A A A A A 0 0 0 0 0 0       2402003WL106922   4 SURENDRA TOPPO OR-02-003-009-006/5443 ST RAIKA KACHHAR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL106922 Credited 03/09/2018   5 HEMA TOPPO OR-02-003-009-006/5512 ST RAIKA KACHHAR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL106922 Credited 03/09/2018   6 SHYAM TOPPO OR-02-003-009-006/5512 ST RAIKA KACHHAR P P P P P P P 7 182 1274 0 0 1274 CANARA BANK Canara Bank,Gomardihi 001498 2402003WL106922 Credited 03/09/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 1061.6666

Total man days : 35