Muster Roll No. : 6926	Date From : 06/03/2018    Date To : 12/03/2018	Sanction No. : OR10004/1/605    Sanction Date : 04/12/2017
Work Code : 2410004015/IF/IAY/1140829	Work Name : Construction of IAY House -IAY REG. NO. OR4412591

Measurement Book Detail

MB NO.  7        Page NO.  160

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 CHAKRA MAJHI(Self) OR-10-004-015-007/20596 ST GADADI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL054340 Credited 26/03/2018   2 RANA MAJHI(Self) OR-10-004-015-007/20602 ST GADADI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL054340 Credited 26/03/2018   3 KALIA MAJHI(Self) OR-10-004-015-007/20988 ST GADADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054340   4 GANESH MAJHI(Self) OR-10-004-015-007/20987 ST GADADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054340   5 PURNA MAJHI(Self) OR-10-004-015-007/21273 ST GADADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL054340   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 422.4

Total man days : 12