Muster Roll No. : 135	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : OR09021/2/41    Sanction Date : 31/12/2016
Work Code : 2409021003/IF/IAY/401806	Work Name : Construction of IAY House -IAY REG. NO. OR4114883

Measurement Book Detail

MB NO.  09        Page NO.  140

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 SRIKRUSNA OR-09-021-003-002/1902 SC CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA 2133 2409021003WL018538 Credited 03/08/2017   2 DULESWARI(Daughter) OR-09-021-003-002/1902 SC CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL018538 Credited 03/08/2017   3 TAPASWANI OR-09-021-003-002/1902 SC CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL018538 Credited 03/08/2017   4 BHUMISUTA(Wife) OR-09-021-003-002/1866 SC CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL018538 Credited 03/08/2017   5 ANJANA OR-09-021-003-002/1903 SC CHANDAN PALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL018538 Credited 03/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30