Muster Roll No. : 14956	Date From : 29/11/2018    Date To : 12/12/2018	Sanction No. : OR02011/2/408    Sanction Date : 20/11/2017
Work Code : 2402011001/IF/IAY/914796	Work Name : Construction of IAY House -IAY REG. NO. OR1864581

Measurement Book Detail

MB NO.  01        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 8 9 10 11 12 13 14 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 SADAGAR SINGH(Self) OR-02-011-001-005/23748 OTHER BAREIGADA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL157178 Credited 19/12/2018   2 DIPANJALI SINGH(Wife) OR-02-011-001-005/23748 OTHER BAREIGADA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL157178 Credited 19/12/2018   3 PINKI LAKHUA(Wife) OR-02-011-001-005/2500128 SC BAREIGADA P P P P P P P P P P P P P P 14 182 2548 0 0 2548 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL157178 Credited 19/12/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 0 Amount Paid Other 5096

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 2548

Total man days : 42