Muster Roll No. : 990	Date From : 29/05/2018    Date To : 04/06/2018	Sanction No. : OR14010/1/567    Sanction Date : 27/11/2017
Work Code : 2414010015/IF/IAY/1072532	Work Name : Construction of IAY House -IAY REG. NO. OR1622136

Measurement Book Detail

MB NO.  01        Page NO.  4

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 BISHAKHA BARIHA(Daughter-in-Law) OR-14-010-015-006/23134 ST LAKHMARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009377 Credited 28/06/2018   2 SURENDRA BARIHA OR-14-010-015-006/23134 ST LAKHMARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009377 Credited 28/06/2018   3 BHAMA BARIHA OR-14-010-015-006/23134 ST LAKHMARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009377 Credited 28/06/2018   4 JASHOBANTI BARIHA OR-14-010-015-006/23116 ST LAKHMARA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL009377 Credited 28/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24