Muster Roll No. : 2280	Date From : 08/05/2018    Date To : 14/05/2018	Sanction No. : OR09021/4/179    Sanction Date : 30/03/2017
Work Code : 2409021003/IF/IAY/674250	Work Name : Construction of IAY House -IAY REG. NO. OR4077644

Measurement Book Detail

MB NO.  12        Page NO.  92

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 LAMBODARA OR-09-021-003-005/2270 OTHER MADHIA PALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016492 Credited 04/06/2018   2 KUMAR OR-09-021-003-005/1958 OTHER MADHIA PALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016492 Credited 04/06/2018   3 RUKUNI OR-09-021-003-005/2270 OTHER MADHIA PALI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016492 Credited 04/06/2018   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 3822 Average Per labour 1274

Total man days : 21