Muster Roll No. : 7444	Date From : 16/03/2018    Date To : 22/03/2018	Sanction No. : OR10004/2/358    Sanction Date : 31/10/2017
Work Code : 2410004005/IF/IAY/976949	Work Name : Construction of IAY House -IAY REG. NO. OR4428255

Measurement Book Detail

MB NO.  395        Page NO.  395

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 PREMASILA OR-10-004-005-019/11424 ST TALKUNA P P P P P P A 6 176 1056 0 0 1056       2410004WL054608 Credited 31/03/2018   2 RATH ADHARUA OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 176 1056 0 0 1056       2410004WL054608 Credited 31/03/2018   3 RAJANI OR-10-004-005-019/11432 ST TALKUNA P P P P P P A 6 176 1056 0 0 1056       2410004WL054608 Credited 31/03/2018   4 TILOTTAMA OR-10-004-005-019/11467 ST TALKUNA P P P P P P A 6 176 1056 0 0 1056       2410004WL054608 Credited 31/03/2018   5 SUDAM DHARUA OR-10-004-005-019/11467 ST TALKUNA P P P P P P A 6 176 1056 0 0 1056 UCO BANK RISHIDA UCBA0001038 2410004WL054608 Credited 31/03/2018   6 SUSHIL PUTA OR-10-004-005-019/11424 ST TALKUNA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL054608 Credited 31/03/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6336 Average Per labour 1056

Total man days : 36