Muster Roll No. : 2058	Date From : 01/05/2018    Date To : 07/05/2018	Sanction No. : OR09021/2/366    Sanction Date : 25/10/2017
Work Code : 2409021003/IF/IAY/950192	Work Name : Construction of IAY House -IAY REG. NO. OR4100024

Measurement Book Detail

MB NO.  12        Page NO.  73

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 GOPINATH OR-09-021-003-005/2231 SC MADHIA PALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TUSRA 2133 2409021003WL013472 Credited 29/05/2018   2 UMA OR-09-021-003-005/2231 SC MADHIA PALI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL013472 Credited 29/05/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12