Muster Roll No. : 28288	Date From : 04/01/2018    Date To : 06/01/2018	Sanction No. : OR04044/1/542    Sanction Date : 12/10/2017
Work Code : 2404044017/IF/IAY/878500	Work Name : Construction of IAY House -IAY REG. NO. OR1202028

Measurement Book Detail

MB NO.  1202028        Page NO.  17

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 PRASHANTA NAIK(Self) OR-04-044-017-002/36532 ST GOUDAGAON P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044WL248444 Credited 11/01/2018   2 JHUNI NAIK(Wife) OR-04-044-017-002/36532 ST GOUDAGAON P P P 3 176 528 0 0 528 BANK OF INDIA MANATRI BKID0005485 2404044WL248444 Credited 11/01/2018   Daily Attendence 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 528

Total man days : 6