Muster Roll No. : 3073	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : BPGYOR14010002    Sanction Date : 22/11/2016
Work Code : 2414010002/IF/IAY/509127	Work Name : Construction of IAY House -IAY REG. NO. OR-14-010-002-002/23764

Measurement Book Detail

MB NO.  02        Page NO.  82

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 JAINAPH BIBI(Wife) OR-14-010-002-002/23764 OTHER BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021933 Credited 06/08/2019   2 GULAM RASUL KHAN(Son) OR-14-010-002-002/23764 OTHER BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021933 Credited 06/08/2019   3 ROJIA BANO OR-14-010-002-002/23718 OTHER BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021933 Credited 06/08/2019   4 NASIR BI OR-14-010-002-002/23850 OTHER BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021933 Credited 06/08/2019   5 ROSAN KHAN OR-14-010-002-002/23764 OTHER BARTUNDA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021933 Credited 06/08/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30