Muster Roll No. : 28390	Date From : 15/03/2018    Date To : 21/03/2018	Sanction No. : OR04063/1/211    Sanction Date : 26/10/2017
Work Code : 2404063004/IF/IAY/904103	Work Name : Construction of IAY House -IAY REG. NO. OR2242997

Measurement Book Detail

MB NO.  84        Page NO.  85

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 MAKUNDA SAMAD(Self) OR-04-063-004-001/13187 ST BADBIL P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL367240 Credited 22/03/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

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

Total man days : 6