Muster Roll No. : 14231	Date From : 24/10/2017    Date To : 24/10/2017	Sanction No. : OR04044/1/172    Sanction Date : 24/01/2017
Work Code : 2404044017/IF/IAY/472575	Work Name : Construction of IAY House -IAY REG. NO. OR1192451

Measurement Book Detail

MB NO.  5        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MANU NAIK OR-04-044-017-002/36512 ST GOUDAGAON P 1 176 176 0 0 176 BANK OF INDIA MANATRI BKID0005485 2404044WL082495 Credited 04/11/2017   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 176 Average Per labour 176

Total man days : 1