Muster Roll No. : 21654	Date From : 30/12/2017    Date To : 30/12/2017	Sanction No. : OR04063/1/213    Sanction Date : 26/10/2017
Work Code : 2404063004/IF/IAY/908667	Work Name : Construction of IAY House -IAY REG. NO. OR2324757

Measurement Book Detail

MB NO.  6        Page NO.  66

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 MANGAL PINGUA OR-04-063-004-009/6819 ST SINGDA P 1 176 176 0 0 176 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL232696 Credited 06/01/2018   2 SINI PINGUA OR-04-063-004-009/6819 ST SINGDA P 1 176 176 0 0 176 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL232696 Credited 06/01/2018   Daily Attendence 2

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