Muster Roll No. : 5956	Date From : 27/07/2018    Date To : 02/08/2018	Sanction No. : OR04064/1/466    Sanction Date : 18/04/2018
Work Code : 2404064004/IF/IAY/1310481	Work Name : Construction of IAY House -IAY REG. NO. OR1281141

Measurement Book Detail

MB NO.  01        Page NO.  69

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 REPA MAJHI OR-04-064-004-003/16638 ST DUDHIASOLE P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SBI,SAMAKHUNTA 5564 2404064WL100958 Credited 29/08/2018   2 KUILU MAJHI OR-04-064-004-003/16638 ST DUDHIASOLE P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SBI,SAMAKHUNTA 5564 2404064WL100958 Credited 29/08/2018   3 CHHITA MAJHI OR-04-064-004-003/16639 ST DUDHIASOLE P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL100958 Credited 29/08/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3822 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21