Muster Roll No. : 15317	Date From : 23/01/2018    Date To : 29/01/2018	Sanction No. : OR12016/4/327    Sanction Date : 14/09/2017
Work Code : 2412016021/IF/IAY/832847	Work Name : Construction of IAY House -IAY REG. NO. OR3742886

Measurement Book Detail

MB NO.  612        Page NO.  95

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 HIMANSU OR-12-016-021-006/27771 OTHER SOLABHAGA PENTHA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL131828 Credited 03/02/2018   2 BRUNDABANA OR-12-016-021-006/27743 OTHER SOLABHAGA PENTHA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL131828 Credited 03/02/2018   3 LACHHIMI OR-12-016-021-006/27573 OTHER SOLABHAGA PENTHA P P P P P P A 6 176 1056 0 0 1056 INDIAN BANK SURANGI IDIB000S086 2412016WL131828 Credited 03/02/2018   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18