Muster Roll No. : 3410	Date From : 28/06/2017    Date To : 04/07/2017	Sanction No. : OR09021/4/42    Sanction Date : 31/12/2016
Work Code : 2409021003/IF/IAY/533639	Work Name : Construction of IAY House -IAY REG. NO. OR4081900

Measurement Book Detail

MB NO.  09        Page NO.  170

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 MANGALU(Son) OR-09-021-003-002/1892 OTHER CHANDAN PALI A A A A A A A 0 0 0 0 0 0       2409021003WL016412   2 DASHARATHI OR-09-021-003-002/1894 OTHER CHANDAN PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016412 Credited 02/08/2017   3 AUALYA OR-09-021-003-002/1893 OTHER CHANDAN PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016412 Credited 02/08/2017   4 MADHU OR-09-021-003-002/1892 OTHER CHANDAN PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016412 Credited 02/08/2017   5 PANA OR-09-021-003-002/1892 OTHER CHANDAN PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016412 Credited 02/08/2017   6 BHOJARAJ(Son) OR-09-021-003-002/1894 OTHER CHANDAN PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL016412 Credited 02/08/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 30