Muster Roll No. : 2805	Date From : 10/07/2017    Date To : 12/07/2017	Sanction No. : OR30010/4/278    Sanction Date : 05/04/2017
Work Code : 2430010006/IF/IAY/771158	Work Name : Construction of IAY House -IAY REG. NO. OR4628141

Measurement Book Detail

MB NO.  01/17-18        Page NO.  35

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 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 DRAUPADI OR-30-010-006-001/3373 SC KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020194 Credited 03/08/2017   2 DAMU KHURA OR-30-010-006-001/3596 SC KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020194 Credited 03/08/2017   3 KAINA HARIJAN OR-30-010-006-001/3373 SC KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL020194 Credited 03/08/2017   4 RATNAMANI OR-30-010-006-001/3596 SC KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020194 Credited 03/08/2017   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 528

Total man days : 12