Muster Roll No. : 19272	Date From : 20/03/2018    Date To : 26/03/2018	Sanction No. : OR30008/1/455    Sanction Date : 01/12/2017
Work Code : 2430008019/IF/IAY/1155273	Work Name : Construction of IAY House -IAY REG. NO. OR4665901

Measurement Book Detail

MB NO.  1        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 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 SANABAI LOHARA OR-30-008-019-014/8022 ST NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL106978   2 RAJMAN GOND OR-30-008-019-014/7814 ST NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL106978   3 MANGALI LOHARA OR-30-008-019-014/7738 OTHER NAKTISIMDA P A A A A A A 1 176 176 0 0 176 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL106978 Credited 22/05/2018   4 PHULABATI LOHARA OR-30-008-019-014/8022 ST NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL106978   5 AILA GOND OR-30-008-019-014/8036 ST NAKTISIMDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL106978   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 176

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 35.2

Total man days : 1