Muster Roll No. : 3821	Date From : 10/08/2017    Date To : 16/08/2017	Sanction No. : OR04061/1/5    Sanction Date : 15/01/2017
Work Code : 2404061002/IF/IAY/427153	Work Name : Construction of IAY House -IAY REG. NO. OR2310728

Measurement Book Detail

MB NO.  35        Page NO.  91

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 SAMBARI CHATTAR(Self) OR-04-061-002-001/106643 ST BAIDYANATH P P P P P P P 7 176 1232 0 0 1232       2404061WL058724 Credited 27/09/2017   2 SAKUNTALA CHATTAR(Wife) OR-04-061-002-001/106600 ST BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061WL058724 Credited 27/09/2017   3 RAMSING CHATTAR(Son) OR-04-061-002-001/106600 ST BAIDYANATH P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA RARUAN BKID0005455 2404061WL058724 Credited 27/09/2017   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 1232

Total man days : 21