Muster Roll No. : 244	Date From : 07/04/2019    Date To : 13/04/2019	Sanction No. : OR04050/1/688    Sanction Date : 17/04/2018
Work Code : 2404050012/IF/IAY/1310158	Work Name : Construction of IAY House -IAY REG. NO. OR1262752 (2404050012/IF/IAY/1310158)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 PANDEYA NAIK(Son) OR-04-050-005-014/10440 ST MAKHUNA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL007334 Credited 26/04/2019   2 KANDRU NAIK OR-04-050-005-014/10448 ST MAKHUNA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL007334 Credited 26/04/2019   3 HIRA NAIK(Daughter-in-Law) OR-04-050-005-014/10479 ST MAKHUNA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL007334 Credited 26/04/2019   4 HARERAM NAIK OR-04-050-005-014/10482 ST MAKHUNA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL007334 Credited 26/04/2019   5 DASAMA NAIK(Daughter-in-Law) OR-04-050-005-014/10440 ST MAKHUNA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL007334 Credited 26/04/2019   6 NANDI NAIK OR-04-050-005-014/10482 ST MAKHUNA P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL007334 Credited 26/04/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42