Muster Roll No. : 5826	Date From : 31/10/2018    Date To : 06/11/2018	Sanction No. : OR30010/1/802    Sanction Date : 29/11/2017
Work Code : 2430010007/IF/IAY/1175845	Work Name : Construction of IAY House -IAY REG. NO. OR4680931

Measurement Book Detail

MB NO.  05        Page NO.  45

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 BAISAKHU JANI OR-30-010-007-002/1358 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL045172 Credited 28/11/2018   2 GHASIRAM JANI OR-30-010-007-002/1284 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL045172 Credited 28/11/2018   3 KUSA JANI OR-30-010-007-002/1363 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL045172 Credited 28/11/2018   4 KHAGAPATI MUDULI OR-30-010-007-002/1371 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL060339 Credited 06/11/2019   5 RUKMANI OR-30-010-007-002/1363 ST MEREI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL045172 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 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