Muster Roll No. : 5859	Date From : 31/08/2019    Date To : 05/09/2019	Sanction No. : OR30010/2/594    Sanction Date : 04/11/2017
Work Code : 2430010007/IF/IAY/873715	Work Name : Construction of IAY House -IAY REG. NO. OR4709271

Measurement Book Detail

MB NO.  07/2018-19        Page NO.  35

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 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 KESAB GONDA OR-30-010-007-001/595 SC KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL033552 Credited 19/09/2019   2 KESARI GONDA OR-30-010-007-001/897 SC KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL033552 Credited 19/09/2019   3 KUNI OR-30-010-007-001/897 SC KANTAGAM P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010007WL033552 Credited 19/09/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18