Muster Roll No. : 5998	Date From : 15/02/2018    Date To : 21/02/2018	Sanction No. : OR10004/1/406    Sanction Date : 07/11/2017
Work Code : 2410004003/IF/IAY/978066	Work Name : Construction of IAY House -IAY REG. NO. OR4457694

Measurement Book Detail

MB NO.  20        Page NO.  31

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 SARASWATI OR-10-004-003-007/8774 ST BIMLAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL045550 Credited 17/04/2018   2 SAJU MAJHI OR-10-004-003-007/8766 ST BIMLAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL045550 Credited 17/04/2018   3 MALBUTU MAJHI OR-10-004-003-007/8774 ST BIMLAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL045550 Credited 17/04/2018   4 JAGMOHAN MAJHI OR-10-004-003-007/8750 ST BIMLAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL045550 Credited 17/04/2018   5 SATYA OR-10-004-003-007/8749 ST BIMLAPADAR P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004003WL045550 Credited 17/04/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30