Muster Roll No. : 23	Date From : 06/04/2018    Date To : 11/04/2018	Sanction No. : OR30003/4/62    Sanction Date : 13/03/2017
Work Code : 2430003010/IF/IAY/560439	Work Name : Construction of IAY House -IAY REG. NO. OR4677561

Measurement Book Detail

MB NO.  22        Page NO.  1

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 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 NARAYAN MAJHI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 182 1092 0 0 1092       2430003010WL001032 Credited 30/04/2018   2 SURJYA MAJHI OR-30-003-010-003/12456 ST KUHUDI P P P P P P 6 182 1092 0 0 1092       2430003010WL001032 Credited 30/04/2018   3 BHIMADHAR MAJHI(Self) OR-30-003-010-001/18555 ST DAHIMAL P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL001032 Credited 30/04/2018   4 GORA GONDO OR-30-003-010-003/12380 ST KUHUDI A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL001032   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 819

Total man days : 18