Muster Roll No. : 7502	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : IAY-2051    Sanction Date : 01/04/2016
Work Code : 2409021003/IF/10223517	Work Name : ADDL. IAY HOUSE OF BAIDEHI RANA VILLAGE CHINCHED

Measurement Book Detail

MB NO.  02        Page NO.  121

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 SITARAM OR-09-021-003-002/1849 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449       2409021003WL050634 Credited 27/07/2020   2 BINOD BIHARI(Son) OR-09-021-003-002/1858 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449       2409021003WL050634 Credited 27/07/2020   3 DEBAKI(Daughter-in-Law) OR-09-021-003-002/1858 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449       2409021003WL050634 Credited 27/07/2020   4 MOTIRAM(Self) OR-09-021-003-002/1858 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL050634 Credited 27/07/2020   5 MERA OR-09-021-003-002/1849 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL050634 Credited 27/07/2020   6 BRUNDABATI(Wife) OR-09-021-003-002/1858 OTHER CHANDAN PALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL050634 Credited 27/07/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1449

Total man days : 42