Muster Roll No. : 9622	Date From : 10/01/2018    Date To : 16/01/2018	Sanction No. : OR09021/2/366    Sanction Date : 25/10/2017
Work Code : 2409021003/IF/IAY/950192	Work Name : Construction of IAY House -IAY REG. NO. OR4100024

Measurement Book Detail

MB NO.  10        Page NO.  123

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 GOPINATH OR-09-021-003-005/2231 SC MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA 2133 2409021003WL083164 Credited 03/02/2018   2 LOKANATH OR-09-021-003-005/1941 SC MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL083164 Credited 03/02/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12