Muster Roll No. : 17619	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : OR09011/4/79    Sanction Date : 31/12/2016
Work Code : 2409011020/IF/IAY/399033	Work Name : Construction of IAY House -IAY REG. NO. OR4055618

Measurement Book Detail

MB NO.  03/17-18        Page NO.  100

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 BELARA OR-09-011-020-002/3817 OTHER BARANDA BAHAL P P P P P P P 7 176 1232 0 0 1232       2409011020WL109109 Credited 13/04/2018   2 BASANTI OR-09-011-020-002/3817 OTHER BARANDA BAHAL P P P P P P P 7 176 1232 0 0 1232       2409011020WL109109 Credited 13/04/2018   3 SATYA OR-09-011-020-002/3818 OTHER BARANDA BAHAL P P P P P P P 7 176 1232 0 0 1232       2409011020WL109109 Credited 13/04/2018   4 SUBARNNA OR-09-011-020-002/3818 OTHER BARANDA BAHAL P P P P P P P 7 176 1232 0 0 1232       2409011020WL109109 Credited 13/04/2018   5 ARJUNA OR-09-011-020-002/3813 ST BARANDA BAHAL P P P P P P P 7 176 1232 0 0 1232 INDIAN BANK PATHARLA IDIB000P601 2409011020WL109109 Credited 13/04/2018   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1232 Amount Paid Other 4928

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35