Muster Roll No. : 3229	Date From : 02/08/2018    Date To : 08/08/2018	Sanction No. : OR30010/2/510    Sanction Date : 20/10/2017
Work Code : 2430010010/IF/IAY/863553	Work Name : Construction of IAY House -IAY REG. NO. OR4657718

Measurement Book Detail

MB NO.  1/2017/18        Page NO.  90

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 KHIRA OR-30-010-010-005/19129 SC KHUNTIAGUDA P P P P P P X 6 182 1092 0 0 1092 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL021464 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 6