Muster Roll No. : 2804	Date From : 10/07/2017    Date To : 12/07/2017	Sanction No. : OR30010/1/277    Sanction Date : 05/04/2017
Work Code : 2430010006/IF/IAY/770895	Work Name : Construction of IAY House -IAY REG. NO. OR4617695

Measurement Book Detail

MB NO.  01/17-18        Page NO.  37

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 DULLAB JANI OR-30-010-006-001/3530 ST KAMTA P P P 3 176 528 0 0 528       2430010006WL020199 Credited 03/08/2017   2 KHIRAMANI OR-30-010-006-001/3530 ST KAMTA P P P 3 176 528 0 0 528       2430010006WL020199 Credited 03/08/2017   3 TANKADHAR JANI OR-30-010-006-001/3494 ST KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020199 Credited 03/08/2017   4 GOMOTI OR-30-010-006-001/3494 ST KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL020199 Credited 03/08/2017   5 KANEI JANI OR-30-010-006-001/3252 ST KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL020199 Credited 03/08/2017   6 PADAMA OR-30-010-006-001/3252 ST KAMTA P P P 3 176 528 0 0 528 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL020199 Credited 03/08/2017   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 528

Total man days : 18