Muster Roll No. : 1201	Date From : 07/04/2018    Date To : 14/04/2018	Sanction No. : OR04059/1/152    Sanction Date : 25/03/2017
Work Code : 2404059011/IF/IAY/595397	Work Name : Construction of IAY House -IAY REG. NO. OR2271563

Measurement Book Detail

MB NO.  49        Page NO.  66

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 8 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 THUMPU SOREN(Self) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL009677 Credited 26/04/2018   2 ANUPAMA SOREN(Daughter) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A A 6 182 1092 0 0 1092 BANK OF INDIA KHUNTA BKID0005451 2404059011WL009677 Credited 26/04/2018   Daily Attendence 2 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12