Muster Roll No. : 2942	Date From : 31/07/2018    Date To : 06/08/2018	Sanction No. : OR14003/4/169    Sanction Date : 25/03/2017
Work Code : 2414003016/IF/IAY/731055	Work Name : Construction of IAY House -IAY REG. NO. OR1164935

Measurement Book Detail

MB NO.  14        Page NO.  298

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 KUNU THAPA OR-14-003-016-003/24412 OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021072 Credited 29/08/2018   2 RUDRA BHOI OR-14-003-016-003/24611 ST Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021072 Credited 29/08/2018   3 SUJATA MAHAKUR(Daughter-in-Law) OR-14-003-016-003/24574-A OTHER Resham P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL021072 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18