Muster Roll No. : 14797	Date From : 12/11/2018    Date To : 23/11/2018	Sanction No. : OR30004/1/82    Sanction Date : 12/03/2017
Work Code : 2430004015/IF/IAY/690327	Work Name : Construction of IAY House -IAY REG. NO. OR4632171

Measurement Book Detail

MB NO.  14797        Page NO.  3

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 8 9 10 11 12 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 ROSY GOUDA(Wife) OR-30-004-015-007/31153 OTHER TALIAMBA P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL046911 Credited 05/12/2018   2 JADAB GOUDA(Self) OR-30-004-015-007/31153 OTHER TALIAMBA P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL046911 Credited 05/12/2018   3 BASUDEB GOUDA(Self) OR-30-004-015-007/31170 OTHER TALIAMBA P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL046911 Credited 05/12/2018   4 RASMITA GOUDA(Wife) OR-30-004-015-007/31170 OTHER TALIAMBA A A A A A A A A A A A A 0 182 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL060470 Rejected   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1638

Total man days : 36