Muster Roll No. : 15983	Date From : 01/02/2018    Date To : 07/02/2018	Sanction No. : OR31008/1/402    Sanction Date : 04/11/2017
Work Code : 2431008005/IF/IAY/998353	Work Name : Construction of IAY House -IAY REG. NO. OR4858181

Measurement Book Detail

MB NO.  6        Page NO.  25

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 Mansing Peda(Son) OR-31-008-005-003/243104 ST CHEDENGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL072206 Credited 13/02/2018   2 Bhagbati Peda(Wife) OR-31-008-005-003/243104 ST CHEDENGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL072206 Credited 13/02/2018   3 Sania Peda(Father) OR-31-008-005-003/243104 ST CHEDENGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL072206 Credited 13/02/2018   4 Sukra Peda(Self) OR-31-008-005-003/243104 ST CHEDENGA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL072206 Credited 13/02/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24