Muster Roll No. : 2318	Date From : 19/04/2018    Date To : 25/04/2018	Sanction No. : OR04044/1/608    Sanction Date : 29/10/2017
Work Code : 2404044012/IF/IAY/1021210	Work Name : Construction of IAY House -IAY REG. NO. OR1210123

Measurement Book Detail

MB NO.  12        Page NO.  254

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 PARAMESWAR NAIK(Self) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P X 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL015398 Credited 02/05/2018   2 PADMINI NAIK(Wife) OR-04-044-012-005/25363 ST KAINFULIA P P P P P P X 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL015398 Credited 02/05/2018   3 BAIDYANATH KUANR OR-04-044-012-005/25799 ST KAINFULIA P P P P P P X 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL015398 Credited 02/05/2018   4 RABINDRA KUNAR(Self) OR-04-044-012-005/365754 ST KAINFULIA P P P P P P X 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Betnoti PUNB0025120 2404044WL015398 Credited 02/05/2018   5 ARATI KUNAR(Husband) OR-04-044-012-005/365754 ST KAINFULIA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL015398 Credited 02/05/2018   6 KAINTA OR-04-044-012-005/25799 ST KAINFULIA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA BETNOTI SBIN0010932 2404044WL015398 Credited 02/05/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36