Muster Roll No. : 22502	Date From : 24/03/2018    Date To : 30/03/2018	Sanction No. : OR31008/4/426    Sanction Date : 07/11/2017
Work Code : 2431008005/IF/IAY/1180141	Work Name : Construction of IAY House -IAY REG. NO. OR4868061

Measurement Book Detail

MB NO.  6        Page NO.  37

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 Sana Gouda(Self) OR-31-008-005-003/1696 OTHER CHEDENGA B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL094876 Credited 03/04/2018   Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 1056 Average Per labour 1056

Total man days : 6