Muster Roll No. : 12950	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : OR04064/1/549    Sanction Date : 30/04/2018
Work Code : 2404064002/IF/IAY/1307341	Work Name : Construction of IAY House -IAY REG. NO. OR2357046

Measurement Book Detail

MB NO.  54        Page NO.  32

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 PRANATI SINGH OR-04-064-002-001/17254-A ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL177271 Credited 27/02/2019   2 SUKURAM SINGH OR-04-064-002-001/17254-A ST BAUNSABILLA P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL177271 Credited 27/02/2019   3 SHYMA SINGH OR-04-064-002-001/17146 SC BAUNSABILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHYAMAKHUNTA SBIN0005564 2404064WL177271   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2548 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 849.3333

Total man days : 14