Muster Roll No. : 18554	Date From : 21/02/2018    Date To : 08/03/2018	Sanction No. : OR30002/1/201    Sanction Date : 16/03/2017
Work Code : 2430002022/IF/IAY/694075	Work Name : Construction of IAY House -IAY REG. NO. OR4714995

Measurement Book Detail

MB NO.  1        Page NO.  4

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 8 9 10 11 12 13 14 15 16 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 DUMAR BHATRA OR-30-002-022-002/2490 ST TARAGAM P P P P P P P P P P P P P P P X 15 176 2640 0 0 2640 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002022WL097168 Credited 18/04/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 2640

Total man days : 15