Muster Roll No. : 446	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : OR14010/2/835    Sanction Date : 29/11/2017
Work Code : 2414010015/IF/IAY/1156389	Work Name : Construction of IAY House -IAY REG. NO. OR1033438

Measurement Book Detail

MB NO.  05        Page NO.  65

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 MAHADEB SUNA(Son) OR-14-010-015-002/22752 SC DARLIPALI B P P P P P P 6 182 1092 0 0 1092       2414010WL003456 Credited 11/05/2018   2 NITYAANANDA BHUE OR-14-010-015-005/19768 ST KULARTI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003456 Credited 11/05/2018   3 YAJNASENI SUNA(Daughter-in-Law) OR-14-010-015-002/22752 SC DARLIPALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003456 Credited 11/05/2018   4 PRATIMA SUNA OR-14-010-015-002/22752 SC DARLIPALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003456 Credited 11/05/2018   5 KUNTALA MAHANANDA OR-14-010-015-002/22733 SC DARLIPALI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL003456 Credited 11/05/2018   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4368 Amount Paid ST 1092 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30