Muster Roll No. : 3112	Date From : 02/12/2017    Date To : 08/12/2017	Sanction No. : OR14010/2/249    Sanction Date : 31/03/2017
Work Code : 2414010015/IF/IAY/708727	Work Name : Construction of IAY House -IAY REG. NO. OR1027842

Measurement Book Detail

MB NO.  808        Page NO.  87

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 KULDHAR CHHATABARA(Son) OR-14-010-015-003/5583 OTHER DHUMARATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN000964 2414010WL028833 Credited 08/01/2018   2 BINOD BARIHA OR-14-010-015-003/6307 ST DHUMARATA P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028833 Credited 08/01/2018   3 RABINDRA MUNA OR-14-010-015-003/6071 SC DHUMARATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028833 Credited 08/01/2018   4 NETRI BARIHA OR-14-010-015-003/5834 ST DHUMARATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028833 Credited 08/01/2018   5 DHANIRAM SENDHERIA OR-14-010-015-003/6050 SC DHUMARATA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL028833 Credited 08/01/2018   6 MADHURI SENDHERIA OR-14-010-015-003/6050 SC DHUMARATA P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL051800 Credited 28/08/2020   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 1760 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 5984 Average Per labour 997.3333

Total man days : 34