Muster Roll No. : 23288	Date From : 11/01/2018    Date To : 13/01/2018	Sanction No. : OR04063/4/62    Sanction Date : 02/02/2017
Work Code : 2404063004/IF/IAY/454040	Work Name : Construction of IAY House -IAY REG. NO. OR1248695

Measurement Book Detail

MB NO.  8        Page NO.  88

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 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 DHARMEJAY GHANA(Son) OR-04-063-004-005/13312 OTHER HALADIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL275141 Credited 24/01/2018   2 SWARNALATA GHANA(Self) OR-04-063-004-005/13312 OTHER HALADIA P P P 3 176 528 0 0 528 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL275141 Credited 24/01/2018   3 CHINMAY KUMAR GHANA(Son) OR-04-063-004-005/13312 OTHER HALADIA P P P 3 176 528 0 0 528 BANK OF INDIA SUKRULI BKID0005463 2404063004WL275141 Credited 24/01/2018   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1584

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

Total Cash payment(In Rs.) Cash 1584 Average Per labour 528

Total man days : 9