Muster Roll No. : 2903	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : OR21007/1/1292    Sanction Date : 30/04/2018
Work Code : 2421007017/IF/IAY/1305981	Work Name : Construction of IAY House -IAY REG. NO. OR5128610

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sara Luhar OR-21-007-017-004/17093 OTHER Cheliabeda Kolony X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA JAGMOHANPUR SBIN0008979 2421007017WL017269 Credited 29/08/2018   2 Mukta Sundhi OR-21-007-017-003/17414 ST Cheliabeda X X P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL017269 Credited 29/08/2018   3 Turam Sundhi(Self) OR-21-007-017-004/27399 ST Cheliabeda Kolony X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL017269 Credited 29/08/2018   4 Ranjeet Luhar(Son) OR-21-007-017-004/17093 OTHER Cheliabeda Kolony X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL017269 Credited 29/08/2018   5 Sidhuu Daraiburu OR-21-007-017-003/17412 ST Cheliabeda X X P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL017269 Credited 29/08/2018   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2730 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 25