Muster Roll No. : 57	Date From : 03/04/2018    Date To : 09/04/2018	Sanction No. : OR15002/2/172    Sanction Date : 04/10/2017
Work Code : 2415002001/IF/IAY/1034001	Work Name : Construction of IAY House -IAY REG. NO. OR1662940

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Chatur Badmiri(Husband) OR-15-002-001-017/10292-A SC Saraspali P P P P P P P 7 182 1274 0 0 1274       2415002001WL000023 Credited 10/04/2018   2 AJODHYA MAKAR(Self) OR-15-002-001-017/10293-A OTHER Saraspali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000023 Credited 10/04/2018   3 Doctor Badmiri(Self) OR-15-002-001-017/10297 ST Saraspali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SBI, Arda 9642 2415002001WL000023 Credited 10/04/2018   4 Premananda Patel OR-15-002-001-017/10169 OTHER Saraspali P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL030570 Credited 04/04/2019   5 Tikeswari Sunani(Self) OR-15-002-001-011/10606 OTHER Kankaramunda P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000023 Credited 10/04/2018   6 Tushila Singh(Self) OR-15-002-001-006/10571 SC Dhudibahal P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA ARDA SBIN0009642 2415002001WL000023 Credited 10/04/2018   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2548 Amount Paid ST 1274 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 7644 Average Per labour 1274

Total man days : 42