Muster Roll No. : 1520	Date From : 01/06/2017    Date To : 09/06/2017	Sanction No. : OR15005/2/33    Sanction Date : 25/01/2017
Work Code : 2415005005/IF/IAY/541989	Work Name : Construction of IAY House -IAY REG. NO. OR1664136

Measurement Book Detail

MB NO.  01        Page NO.  78

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 8 9 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 Kalia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P P P P 9 176 1584 0 0 1584 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL003182 Credited 31/07/2017   2 Dutia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P P P P 9 176 1584 0 0 1584 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL003182 Credited 31/07/2017   Daily Attendence 2 2 2 2 2 2 2 2 2

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 1584

Total man days : 18