Muster Roll No. : 8670	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : OR21007/1/497    Sanction Date : 21/10/2017
Work Code : 2421007017/IF/IAY/859833	Work Name : Construction of IAY House -IAY REG. NO. OR5129823

Measurement Book Detail

MB NO.  04        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 Ranga Gagarai OR-21-007-017-006/17270 SC Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 12/02/2018   2 Budhar Gagarai OR-21-007-017-006/17270 SC Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 09/02/2018   3 Laxmipriya gagarai(Daughter) OR-21-007-017-006/17270 SC Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 09/02/2018   4 Chandamani Sundhi(Wife) OR-21-007-017-006/27407 ST Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 09/02/2018   5 Sukru Sundhi(Self) OR-21-007-017-006/27537 OTHER Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL038443   6 Rajani Sundhi(Self) OR-21-007-017-006/27537 OTHER Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 12/02/2018   7 Gourishankar gagarai(Self) OR-21-007-017-006/27584 ST Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 09/02/2018   8 Tulasi gagarai(Wife) OR-21-007-017-006/27584 ST Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 12/02/2018   9 DolagobindaKisan OR-21-007-017-008/17300 SC Namagaon P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 29/03/2018   10 Gunda Sundhi(Self) OR-21-007-017-006/27407 ST Kantanali P P P P P P X 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL025300 Credited 09/02/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4224 Amount Paid ST 4224 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60