Muster Roll No. : 7833	Date From : 31/10/2018    Date To : 05/11/2018	Sanction No. : OR30008/2/565    Sanction Date : 06/12/2017
Work Code : 2430008019/IF/IAY/1153553	Work Name : Construction of IAY House -IAY REG. NO. OR4640589

Measurement Book Detail

MB NO.  19        Page NO.  185

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 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 HIRABATI OR-30-008-019-004/33131 SC DEOBHARANDI P P P P P P 6 182 1092 0 0 1092       2430008019WL044020 Credited 28/11/2018   2 SUREKHA GANDA OR-30-008-019-004/7281 ST DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044020 Credited 28/11/2018   3 JAGMATI SAHU OR-30-008-019-004/7337 OTHER DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044020 Credited 28/11/2018   4 DURYODHAN HARIJAN(Son) OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044020 Credited 28/11/2018   5 SRABAN KU GANDA OR-30-008-019-004/7363 SC DEOBHARANDI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL044020 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30