Muster Roll No. : 5136	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : OR27002/4/1055    Sanction Date : 18/04/2018
Work Code : 2427002003/IF/IAY/1262254	Work Name : Construction of IAY House -IAY REG. NO. OR3991079

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Arati Karmi OR-27-002-003-012/6404 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 2427002WL014369 Credited 28/11/2018   2 Hari Karmi OR-27-002-003-012/6343 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL014369 Credited 28/11/2018   3 Gahala OR-27-002-003-012/6343 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL014369 Credited 28/11/2018   4 Sambhu Karmi OR-27-002-003-012/6363 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL014369 Credited 28/11/2018   5 Rita OR-27-002-003-012/6363 OTHER Sagjuri P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA SONEPUR UBIN0561151 2427002WL014369 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30