Muster Roll No. : 7370	Date From : 21/02/2018    Date To : 26/02/2018	Sanction No. : OR30003/3/77    Sanction Date : 15/03/2017
Work Code : 2430003002/IF/IAY/688391	Work Name : Construction of IAY House -IAY REG. NO. OR4611000

Measurement Book Detail

MB NO.  16-17        Page NO.  2

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 SEHERA BANO OR-30-003-002-002/15968 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056       2430003002WL090628 Credited 16/04/2018   2 MADINA BANO(Self) OR-30-003-002-002/18659 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL090628 Credited 17/04/2018   3 ANISH FATAMA OR-30-003-002-002/15968 OTHER BEHERAMUNDA P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL090628 Credited 16/04/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18