Muster Roll No. : 15547	Date From : 09/12/2017    Date To : 19/12/2017	Sanction No. : OR30002/1/397    Sanction Date : 26/03/2017
Work Code : 2430002024/IF/IAY/694524	Work Name : Construction of IAY House -IAY REG. NO. OR4730162

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 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 GUDU BHATRA(Self) OR-30-002-024-004/33944 OTHER GHATBASULI P P P P P P P P P P A 10 176 1760 0 0 1760 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL068472 Credited 06/01/2018   Daily Attendence 1 1 1 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 1760

Total man days : 10