Muster Roll No. : 9981	Date From : 24/08/2018    Date To : 30/08/2018	Sanction No. : OR02003/1/76    Sanction Date : 26/03/2017
Work Code : 2402003005/IF/IAY/580847	Work Name : Construction of IAY House -IAY REG. NO. OR1840708

Measurement Book Detail

MB NO.  11        Page NO.  130

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 KIRTI CHANDRA DUNGDUNG OR-02-003-005-008/15881 ST KUNJAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL107844 Credited 06/09/2018   2 SANTI DUNGDUNG OR-02-003-005-008/15881 ST KUNJAM P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL107844 Credited 06/09/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12