Muster Roll No. : 1928	Date From : 16/07/2018    Date To : 22/07/2018	Sanction No. : OR14010/2/154    Sanction Date : 29/03/2017
Work Code : 2414010002/IF/IAY/723196	Work Name : Construction of IAY House -IAY REG. NO. OR1002860

Measurement Book Detail

MB NO.  01        Page NO.  82

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 MAHAMAD FARID OR-14-010-002-002/23762 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017631 Credited 29/08/2018   2 GHANASHYAM SAHU OR-14-010-002-002/23814 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017631 Credited 29/08/2018   3 GAFAR KHAN OR-14-010-002-002/23843 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017631 Credited 29/08/2018   4 GULAMATI SABAR OR-14-010-002-002/23815 ST BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017631 Credited 29/08/2018   5 ROSAN KHAN OR-14-010-002-002/23764 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017631 Credited 29/08/2018   6 TAHARA FARID OR-14-010-002-002/23762 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL017631 Credited 29/08/2018   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 1092

Total man days : 36