Muster Roll No. : 14785	Date From : 12/11/2018    Date To : 23/11/2018	Sanction No. : OR30004/1/280    Sanction Date : 18/04/2017
Work Code : 2430004015/IF/IAY/771509	Work Name : Construction of IAY House -IAY REG. NO. OR4646167

Measurement Book Detail

MB NO.  14785        Page NO.  3

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 10 11 12 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 RATAN MAJHI OR-30-004-015-003/800 ST JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL046913 Credited 05/12/2018   2 GOBINDA MAJHI OR-30-004-015-003/424 ST JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL046913 Credited 05/12/2018   3 MADANA MAJHI OR-30-004-015-003/597 ST JHORIGAM P P P P P P P P P P P P 12 182 2184 0 0 2184 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004015WL046913 Credited 05/12/2018   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 2184

Total man days : 36