Muster Roll No. : 1057	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : OR15005/1/1009    Sanction Date : 30/11/2017
Work Code : 2415005005/IF/IAY/1157872	Work Name : Construction of IAY House -IAY REG. NO. OR1673481

Measurement Book Detail

MB NO.  02        Page NO.  118

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 Nimahi Dharua OR-15-005-005-004/24189 ST Grindola P P P P P P P 7 182 1274 0 0 1274       2415005005WL002501 Credited 09/05/2018   2 Jitanand Neti(Son) OR-15-005-005-004/24238 ST Grindola P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL002501 Credited 09/05/2018   3 Sanatan sa(Self) OR-15-005-005-001/348743 OTHER Banjari P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL002501 Credited 09/05/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 1274

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21