Muster Roll No. : 5499	Date From : 02/03/2018    Date To : 08/03/2018	Sanction No. : OR05007/2/602    Sanction Date : 07/12/2017
Work Code : 2405007002/IF/IAY/1157463	Work Name : Construction of IAY House -IAY REG. NO. OR1555348

Measurement Book Detail

MB NO.  1157463        Page NO.  5499

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 SRIDHARA MALIK(Self) OR-05-007-002-002/33654 OTHER TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052227 Credited 20/04/2018   2 KEDARA MALIK(Self) OR-05-007-002-002/33699 SC TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052227 Credited 20/04/2018   3 BIJAYSEN MALIK(Self) OR-05-007-002-002/33816 OTHER TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052227 Credited 20/04/2018   4 REBATI MALIK(Self) OR-05-007-002-002/34083 SC TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052227 Credited 20/04/2018   5 GAJENDRA MALICK OR-05-007-002-002/2990 ST TAHARPUR P P P P P P A 6 176 1056 0 0 1056 UCO BANK BAHANAGA UCBA0000860 2405007WL052227 Credited 20/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 1056 Amount Paid Other 2112

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

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

Total man days : 30