Muster Roll No. : 6927	Date From : 05/02/2018    Date To : 10/02/2018	Sanction No. : OR14011/1/159    Sanction Date : 24/03/2017
Work Code : 2414011019/IF/IAY/728419	Work Name : Construction of IAY House -IAY REG. NO. OR1108995

Measurement Book Detail

MB NO.  10        Page NO.  27

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 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 SOUKILAL BHUE OR-14-011-019-006/26976 SC MACHIMURA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037994 Credited 17/02/2018   2 DUKALU BAG OR-14-011-019-006/26927 SC MACHIMURA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037994 Credited 17/02/2018   3 SARTIKA BHUE OR-14-011-019-006/26946 SC MACHIMURA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037994 Credited 17/02/2018   4 BHAGAT BHUE OR-14-011-019-006/26946 SC MACHIMURA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037994 Credited 17/02/2018   5 KARTIKA BHUE OR-14-011-019-006/26946 SC MACHIMURA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL037994 Credited 17/02/2018   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30