Muster Roll No. : 353	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : OR14004/2/42    Sanction Date : 19/02/2017
Work Code : 2414004012/IF/IAY/540346	Work Name : Construction of IAY House -IAY REG. NO. OR1065696

Measurement Book Detail

MB NO.  03        Page NO.  159

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 GOPALA KOOK OR-14-004-012-004/28499 SC Jujugaon P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004012WL002393 Credited 05/05/2018   2 GOPILAL DUNGURI OR-14-004-012-004/28391 SC Jujugaon A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004012WL002393   3 MALLIKA TANDIA OR-14-004-012-004/28439 SC Jujugaon P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004012WL002393 Credited 05/05/2018   4 BASUDEBA LUHA OR-14-004-012-004/28481 SC Jujugaon P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL002393 Credited 05/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18