Muster Roll No. : 4533	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : OR09021/1/78    Sanction Date : 06/01/2017
Work Code : 2409021003/IF/IAY/399169	Work Name : Construction of IAY House -IAY REG. NO. OR4058000

Measurement Book Detail

MB NO.  15        Page NO.  169

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 BHRAMRAJ OR-09-021-003-006/1804 ST TURLA P P P P P P P 7 188 1316 0 0 1316       2409021003WL049131 Credited 26/08/2019   2 sindhu(Daughter-in-Law) OR-09-021-003-006/1804 ST TURLA A A A A A A A 0 0 0 0 0 0       2409021003WL049131   3 USHA OR-09-021-003-006/1804 ST TURLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL049131   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1316 Average Per labour 438.6667

Total man days : 7