Muster Roll No. : 371	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : OR14010/1/134    Sanction Date : 29/03/2017
Work Code : 2414010015/IF/IAY/708788	Work Name : Construction of IAY House -IAY REG. NO. OR1035867

Measurement Book Detail

MB NO.  05        Page NO.  48

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 NAGESH BHUE(Self) OR-14-010-015-005/26562 ST KULARTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001800 Credited 02/05/2018   2 ANJANA BHUE OR-14-010-015-005/26562 ST KULARTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001800 Credited 02/05/2018   3 RAMESH BHOI(Self) OR-14-010-015-005/26563 ST KULARTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001800 Credited 02/05/2018   4 RASHMITA BHOI OR-14-010-015-005/26563 ST KULARTI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL001800 Credited 02/05/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24