Muster Roll No. : 3094	Date From : 05/07/2018    Date To : 11/07/2018	Sanction No. : OR10004/4/394    Sanction Date : 02/11/2017
Work Code : 2410004006/IF/IAY/973701	Work Name : Construction of IAY House -IAY REG. NO. OR4388737

Measurement Book Detail

MB NO.  18        Page NO.  95

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 RAJIB BAG(Self) OR-10-004-006-004/20688 OTHER MADANPUR P P P P P P A 6 182 1092 0 0 1092       2410004WL015021 Credited 29/08/2018   2 RAJINDRA BAG OR-10-004-006-002/14219 SC BADPITAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015021 Credited 29/08/2018   3 SATYA OR-10-004-006-002/14209 SC BADPITAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015021 Credited 29/08/2018   4 RAJANI OR-10-004-006-002/14219 SC BADPITAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015021 Credited 29/08/2018   5 KULAMANI DANDIA(Self) OR-10-004-006-002/20672 OTHER BADPITAMAL P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015021 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3276 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30