Muster Roll No. : 5069	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : OR04063/1/248    Sanction Date : 30/11/2017
Work Code : 2404063009/IF/IAY/1066186	Work Name : Construction of IAY House -IAY REG. NO. OR2303881

Measurement Book Detail

MB NO.  3        Page NO.  109

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 SAGAR SINGSAYA OR-04-063-009-006/3384 ST GOVINDASAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL105771 Credited 29/08/2018   2 MUNI PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL105771 Credited 29/08/2018   3 JANGA PINGUA OR-04-063-009-006/3393 ST GOVINDASAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL105771 Credited 29/08/2018   4 BUDURAM PINGUA OR-04-063-009-006/3417 ST GOVINDASAHI P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SUKRULI BKID0005463 2404063009WL105771 Credited 29/08/2018   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