Muster Roll No. : 5757	Date From : 18/02/2018    Date To : 24/02/2018	Sanction No. : OR10004/1/412    Sanction Date : 07/11/2017
Work Code : 2410004015/IF/IAY/975748	Work Name : Construction of IAY House -IAY REG. NO. OR4417163

Measurement Book Detail

MB NO.  7        Page NO.  139

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 LISRI MAJHI OR-10-004-015-036/17268 ST SANKUS A A A A A A A 0 0 0 0 0 0       2410004015WL046352   2 PANDIRA MAJHI OR-10-004-015-036/17268 ST SANKUS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL046352   3 JINJURA OR-10-004-015-009/13372 ST JARKA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL046352 Credited 17/04/2018   4 MABURI MAJHI(Wife) OR-10-004-015-036/20776 ST SANKUS P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL046352 Credited 17/04/2018   5 DAMA MAJHI(Self) OR-10-004-015-036/20776 ST SANKUS P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL046352 Credited 17/04/2018   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 633.6

Total man days : 18