Muster Roll No. : 8025	Date From : 14/12/2017    Date To : 19/12/2017	Sanction No. : OR14004/2/66    Sanction Date : 28/02/2017
Work Code : 2414004024/IF/IAY/539992	Work Name : Construction of IAY House -IAY REG. NO. OR1154586

Measurement Book Detail

MB NO.  04        Page NO.  49

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 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 BIMLA MAJHI OR-14-004-024-002/16375 OTHER Tamparsara P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004024WL030672 Credited 06/01/2018   2 CHAMPA SAHU OR-14-004-024-002/16357 OTHER Tamparsara P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004024WL030672 Credited 06/01/2018   3 GURA DHARUA OR-14-004-024-002/16361 ST Tamparsara P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004024WL030672 Credited 06/01/2018   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 2112

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

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

Total man days : 18