Muster Roll No. : 23220	Date From : 24/11/2017    Date To : 27/11/2017	Sanction No. : OR04051/1/22    Sanction Date : 16/01/2017
Work Code : 2404051014/IF/IAY/414933	Work Name : Construction of IAY House -IAY REG. NO. OR1306736

Measurement Book Detail

MB NO.  1306736        Page NO.  1

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 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 TRIBENI NAIK OR-04-051-014-005/14684 ST MANNADA P P P P 4 176 704 0 0 704 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL145943 Credited 06/01/2018   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 704 Average Per labour 704

Total man days : 4