Muster Roll No. : 30709	Date From : 09/01/2018    Date To : 09/01/2018	Sanction No. : OR04066/1/306    Sanction Date : 02/09/2017
Work Code : 2404066015/IF/IAY/860660	Work Name : Construction of IAY House -IAY REG. NO. OR2333828

Measurement Book Detail

MB NO.  1239        Page NO.  1239

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RANJIT MUNDA OR-04-066-015-006/10164 SC KENDUA P 1 176 176 0 0 176 BANK OF INDIA Jharpokharia 550910 2404066WL266215 Credited 07/02/2018   2 JHUNU MANI MUNDA OR-04-066-015-006/10164 SC KENDUA P 1 176 176 0 0 176 BANK OF INDIA Jharpokharia 550910 2404066WL266215 Credited 07/02/2018   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2