Muster Roll No. : 1982	Date From : 01/08/2017    Date To : 07/08/2017	Sanction No. : OR10004/4/89    Sanction Date : 26/12/2016
Work Code : 2410004015/IF/IAY/408127	Work Name : Construction of IAY House -IAY REG. NO. OR4436811

Measurement Book Detail

MB NO.  7        Page NO.  21

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 PURUNDAR SINGH THAKUR OR-10-004-015-019/12340 OTHER KURUPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL014013 Credited 26/09/2017   2 MINAKSHI OR-10-004-015-019/12340 OTHER KURUPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL014013 Credited 26/09/2017   3 PRAHLAD SINGH THAKUR OR-10-004-015-019/12341 OTHER KURUPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL014013 Credited 26/09/2017   4 RABINDRA SINGH THAKUR(Self) OR-10-004-015-019/21245 OTHER KURUPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL014013 Credited 26/09/2017   5 RAGHUSINGH THAKUR OR-10-004-015-019/12339 OTHER KURUPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL014013 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30