Muster Roll No. : 13324	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : IAY 15-16/KUTUNIA03    Sanction Date : 10/06/2015
Work Code : 2402003016/IF/IAY/163797	Work Name : Construction of IAY House -IAY REG. NO. OR-02-003-009-006/5459

Measurement Book Detail

MB NO.  02        Page NO.  70

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 AINCHI LAKRA(Self) OR-02-003-009-006/22100 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316 CANARA BANK GOMARDIH MINES CNRB0001498 2402003016WL146424 Credited 29/01/2020   2 JHIRGI LAKRA(Daughter-in-Law) OR-02-003-009-006/22100 ST RAIKA KACHHAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL146424 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14