Muster Roll No. : 3488	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : OR14010/2/178    Sanction Date : 30/03/2017
Work Code : 2414010015/IF/IAY/802180	Work Name : Construction of IAY House -IAY REG. NO. OR1061020

Measurement Book Detail

MB NO.  00        Page NO.  0

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 MOHIT JAL OR-14-010-015-001/16447 SC BANUBRIT P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL034434 Credited 28/11/2018   2 SUGRI JAL OR-14-010-015-001/16473 SC BANUBRIT P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL034434 Credited 28/11/2018   3 HEMAKANTA JAL(Son) OR-14-010-015-001/16473 SC BANUBRIT P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL034434 Credited 28/11/2018   4 KHITI JAL OR-14-010-015-001/16473 SC BANUBRIT P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL034434 Credited 28/11/2018   5 JASHOBANTI JAL(Daughter-in-Law) OR-14-010-015-001/16447 SC BANUBRIT P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL034434 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 30