Muster Roll No. : 26512	Date From : 22/03/2018    Date To : 28/03/2018	Sanction No. : OR30009/1/95    Sanction Date : 17/03/2017
Work Code : 2430009013/IF/IAY/689014	Work Name : Construction of IAY House -IAY REG. NO. OR4618087

Measurement Book Detail

MB NO.  1356        Page NO.  26512

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 RAGHUNATHA MAJHI(Self) OR-30-009-013-002/21237 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL108036 Credited 31/03/2018   2 SAMBARI MAJHI(Wife) OR-30-009-013-002/21237 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL108036 Credited 31/03/2018   3 SOMNATH MAJHI(Son) OR-30-009-013-002/21237 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL108036 Credited 31/03/2018   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18