Muster Roll No. : 2365	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : OR10004/1/66    Sanction Date : 26/12/2016
Work Code : 2410004003/IF/IAY/539334	Work Name : Construction of IAY House -IAY REG. NO. OR4451654

Measurement Book Detail

MB NO.  18        Page NO.  55

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 SEBATI OR-10-004-003-032/8846 ST TARKABAHALI P P P P P P A 6 176 1056 0 0 1056       2410004WL018684 Credited 28/09/2017   2 KARTIKA MAJHI OR-10-004-003-030/8734 ST SADARGUCHHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018684 Credited 28/09/2017   3 SAMUDRA MAJHI(Self) OR-10-004-003-032/8846 ST TARKABAHALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018684 Credited 28/09/2017   4 DASMAN MAJHI(Self) OR-10-004-003-030/8735 ST SADARGUCHHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018684 Credited 28/09/2017   5 RATNA MAJHI(Wife) OR-10-004-003-030/8734 ST SADARGUCHHA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL018684 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30