Muster Roll No. : 5050	Date From : 02/07/2018    Date To : 08/07/2018	Sanction No. : OR05004/2/319    Sanction Date : 17/03/2017
Work Code : 2405004015/IF/IAY/541152	Work Name : Construction of IAY House -IAY REG. NO. OR1495464

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KANAKA MAHURI(Wife) OR-05-004-015-005/95464 OTHER GUTAMULI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL013878 Credited 29/08/2018   Daily Attendence 1 1 1 1 1 1 0

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

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

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

Total man days : 6