Muster Roll No. : 1186	Date From : 18/08/2017    Date To : 24/08/2017	Sanction No. : OR17003/2/79    Sanction Date : 01/04/2017
Work Code : 2417003014/IF/IAY/797746	Work Name : Construction of IAY House -IAY REG. NO. OR2469764

Measurement Book Detail

MB NO.  1        Page NO.  22

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 KHIROD SETHI(Son) OR-17-003-014-008/2337 SC AKULIKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012605 Credited 28/09/2017   2 PURASTAM SETHI OR-17-003-014-008/2343 SC AKULIKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012605 Credited 28/09/2017   3 ABHAYA SETHY OR-17-003-014-008/27802618 OTHER AKULIKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012605 Credited 28/09/2017   4 RATNAKAR SETHI OR-17-003-014-008/2351 SC AKULIKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012605 Credited 28/09/2017   5 NIRANJAN SETHI OR-17-003-014-008/25691 OTHER AKULIKANA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL012605 Credited 28/09/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 2112

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30