Muster Roll No. : 3902	Date From : 08/02/2018    Date To : 14/02/2018	Sanction No. : OR14010/4/586    Sanction Date : 27/11/2017
Work Code : 2414010015/IF/IAY/1013309	Work Name : Construction of IAY House -IAY REG. NO. OR1027799

Measurement Book Detail

MB NO.  808        Page NO.  157

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 KANDARPA RANA OR-14-010-015-005/18886 ST KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL039894 Credited 17/04/2018   2 HIRUNNYA RANA OR-14-010-015-005/18911 OTHER KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL039894 Credited 17/04/2018   3 RAJANI RANA OR-14-010-015-005/18886 ST KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL039894 Credited 17/04/2018   4 BIMALA RANA OR-14-010-015-005/18978 OTHER KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL039894 Credited 17/04/2018   5 KRUSHNA RANA OR-14-010-015-005/18978 OTHER KULARTI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010015WL039894 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 3168

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

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

Total man days : 30