Muster Roll No. : 11175	Date From : 03/09/2018    Date To : 16/09/2018	Sanction No. : OR02011/1/270    Sanction Date : 02/10/2017
Work Code : 2402011001/IF/IAY/847293	Work Name : Construction of IAY House -IAY REG. NO. OR1917561

Measurement Book Detail

MB NO.  01        Page NO.  1

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 8 9 10 11 12 13 14 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 ANJALI JADIA OR-02-011-001-010/6673 ST LANKOI P P P P P P P P P P P P P P 14 182 2548 0 0 2548       2402011WL121148 Credited 21/09/2018   2 BHAUA MIRDHA OR-02-011-001-010/6586 ST LANKOI P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL121148 Credited 21/09/2018   3 DANIEL LUGUN OR-02-011-001-010/6643 ST LANKOI P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI 2402011WL121148 Credited 21/09/2018   4 RAJESHATA MINZ OR-02-011-001-010/6546 ST LANKOI P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL121148 Credited 21/09/2018   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10192 Average Per labour 2548

Total man days : 56