Muster Roll No. : 38120	Date From : 02/03/2018    Date To : 08/03/2018	Sanction No. : OR04044/2/873    Sanction Date : 19/12/2017
Work Code : 2404044017/IF/IAY/1064187	Work Name : Construction of IAY House -IAY REG. NO. OR2271499

Measurement Book Detail

MB NO.  2271499        Page NO.  7

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 PRATAP NAIK(Self) OR-04-044-017-002/36525 ST GOUDAGAON A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MANATRI BKID0005485 2404044WL350338   2 PRASANTA PANDIT(Self) OR-04-044-017-004/36548 SC MANATRI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA MANATRI BKID0005485 2404044WL350338 Credited 18/04/2018   3 MALATI PANDIT(Wife) OR-04-044-017-004/36548 SC MANATRI P P P P P P P 7 176 1232 0 0 1232 BANK OF INDIA MANATRI BKID0005485 2404044WL350338 Credited 18/04/2018   Daily Attendence 2 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 821.3333

Total man days : 14