Muster Roll No. : 9574	Date From : 08/10/2018    Date To : 14/10/2018	Sanction No. : OR14004/1/379    Sanction Date : 31/10/2017
Work Code : 2414004012/IF/IAY/922512	Work Name : Construction of IAY House -IAY REG. NO. OR1632575

Measurement Book Detail

MB NO.  8        Page NO.  102

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 FIRAN TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL034601 Credited 28/11/2018   2 SANA TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL034601 Credited 28/11/2018   3 RUKI TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL034601 Credited 28/11/2018   4 SARA KAITA OR-14-004-012-004/28442 ST Jujugaon P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL034601 Credited 28/11/2018   5 MANGARI KAINTA(Daughter) OR-14-004-012-004/28442 ST Jujugaon P P P P P P A 6 182 1092 0 0 1092 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL034601 Credited 28/11/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30