Muster Roll No. : 21258	Date From : 05/03/2018    Date To : 10/03/2018	Sanction No. : OR30004/2/99    Sanction Date : 14/03/2017
Work Code : 2430004009/IF/IAY/689037	Work Name : Construction of IAY House -IAY REG. NO. OR4618321

Measurement Book Detail

MB NO.  14        Page NO.  34

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 SANTOSH JALA OR-30-004-009-002/7611 SC DUMARPADAR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL097496 Credited 20/04/2018   2 SONADI JALA OR-30-004-009-002/7611 SC DUMARPADAR P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL097496 Credited 20/04/2018   Daily Attendence 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12