Muster Roll No. : 22843	Date From : 23/02/2018    Date To : 01/03/2018	Sanction No. : OR30002/1/132    Sanction Date : 15/03/2017
Work Code : 2430002007/IF/IAY/695115	Work Name : Construction of IAY House -IAY REG. NO. OR4747886

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Asaram jani(Self) OR-30-002-007-002/33935 ST BHANDIMAL P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002007WL092460 Credited 19/04/2018   2 Gomati jani(Wife) OR-30-002-007-002/33935 ST BHANDIMAL P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002007WL092460 Credited 19/04/2018   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 1232

Total man days : 14