Muster Roll No. : 3740	Date From : 08/01/2018    Date To : 14/01/2018	Sanction No. : OR15002/1/219    Sanction Date : 16/11/2017
Work Code : 2415002001/IF/IAY/976304	Work Name : Construction of IAY House -IAY REG. NO. OR1676257

Measurement Book Detail

MB NO.  4        Page NO.  160

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 Bheema Bag OR-15-002-001-005/6879 ST Champapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL024433 Credited 07/02/2018   2 Nityanand Bag OR-15-002-001-005/6919 ST Champapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL024433 Credited 07/02/2018   3 urmila Bag OR-15-002-001-005/6919 ST Champapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL024433 Credited 07/02/2018   4 Ratni Bag OR-15-002-001-005/6879 ST Champapada P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL024433 Credited 07/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24