Muster Roll No. : 6456	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : OR02003/1/59    Sanction Date : 15/02/2017
Work Code : 2402003009/IF/IAY/481276	Work Name : Construction of IAY House -IAY REG. NO. OR1898692

Measurement Book Detail

MB NO.  02        Page NO.  6

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 TUMPAL MAJHI OR-02-003-009-006/21027 ST RAIKA KACHHAR B P P P P P P 6 176 1056 0 0 1056 CANARA BANK GOMARDIH MINES CNRB0001498 2402003WL069382 Credited 27/09/2017   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1056 Amount Paid Other 0

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

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

Total man days : 6