Muster Roll No. : 22414	Date From : 14/03/2018    Date To : 29/03/2018	Sanction No. : OR11014/1/435    Sanction Date : 24/09/2017
Work Code : 2411014008/IF/IAY/828009	Work Name : Construction of IAY House -IAY REG. NO. OR4767754

Measurement Book Detail

MB NO.  2        Page NO.  24

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 9 10 11 12 13 14 15 16 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 RAILA JANI OR-11-014-008-003/20523 ST GAGANPUR P P P P P P P P P P P P P P P P 16 176 2816 0 0 2816 BANK OF INDIA JEYPORE BKID0005441 2411014008WL156984 Credited 04/04/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 2816

Total man days : 16