Muster Roll No. : 1330	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : OR14010/2/154    Sanction Date : 29/03/2017
Work Code : 2414010002/IF/IAY/723196	Work Name : Construction of IAY House -IAY REG. NO. OR1002860

Measurement Book Detail

MB NO.  01        Page NO.  63

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 MAHAMAD FARID OR-14-010-002-002/23762 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL012939 Credited 13/07/2018   2 GAFAR KHAN OR-14-010-002-002/23843 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL012939 Credited 13/07/2018   3 GULAMATI SABAR OR-14-010-002-002/23815 ST BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL012939 Credited 13/07/2018   4 TAHARA FARID OR-14-010-002-002/23762 OTHER BARTUNDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL012939 Credited 13/07/2018   5 SABINA MAHAMAD OR-14-010-002-002/24015 OTHER BARTUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL012939   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1092 Amount Paid Other 3276

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 873.6

Total man days : 24