Muster Roll No. : 1798	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : OR19006/2/118    Sanction Date : 28/03/2017
Work Code : 2419006017/IF/IAY/747232	Work Name : Construction of IAY House -IAY REG. NO. OR2824611

Measurement Book Detail

MB NO.  1        Page NO.  2

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 KALANDI MANGUAL(Self) OR-19-006-017-005/40185 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL009848 Credited 28/11/2018   2 SACHINA MANGUAL(Wife) OR-19-006-017-005/40185 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL009848 Credited 28/11/2018   3 T TARAI OR-19-006-017-005/23608 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL009848 Credited 28/11/2018   4 L TARAI OR-19-006-017-005/23608 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL009848 Credited 28/11/2018   5 PINKISMITA DALEI(Wife) OR-19-006-017-005/22809 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL009848 Credited 28/11/2018   6 ADWET DALAI(Self) OR-19-006-017-005/40214 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL009848 Credited 28/11/2018   7 BRUNDABATI DALAI(Wife) OR-19-006-017-005/40214 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL009848 Credited 28/11/2018   8 PRADIPTA DALEI(Self) OR-19-006-017-005/22809 SC Gopiakuda P P P P P P A 6 182 1092 0 0 1092 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL009848 Credited 28/11/2018   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8736 Average Per labour 1092

Total man days : 48