Muster Roll No. : 653	Date From : 23/04/2018    Date To : 29/04/2018	Sanction No. : OR14004/1/196    Sanction Date : 01/04/2017
Work Code : 2414004012/IF/IAY/728797	Work Name : Construction of IAY House -IAY REG. NO. OR1126109

Measurement Book Detail

MB NO.  03        Page NO.  152

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 NIRANJAN MIRDHA OR-14-004-012-001/28051 ST CHULDHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004012WL002396 Credited 05/05/2018   2 GHASIA SAHU OR-14-004-012-001/28157 OTHER CHULDHAR P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004012WL002396 Credited 05/05/2018   3 HARIBOLA TIRKIA OR-14-004-012-003/28347 SC Gharghati P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004012WL002396 Credited 05/05/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 1092 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18