Muster Roll No. : 2307	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : OR09021/4/246    Sanction Date : 15/04/2017
Work Code : 2409021003/IF/IAY/646956	Work Name : Construction of IAY House -IAY REG. NO. OR4114314

Measurement Book Detail

MB NO.  12        Page NO.  100

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 CHANDRA SHEKHAR OR-09-021-003-002/1904 OTHER CHANDAN PALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL019401 Credited 29/06/2018   2 SABITRI OR-09-021-003-002/1904 OTHER CHANDAN PALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL019401 Credited 29/06/2018   3 KHUSIRAM(Son) OR-09-021-003-002/1904 OTHER CHANDAN PALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL019401 Credited 29/06/2018   Daily Attendence 3 3 3 3 3 3 3

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

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

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

Total man days : 21