Muster Roll No. : 10355	Date From : 28/03/2019    Date To : 31/03/2019	Sanction No. : OR17005/2/484    Sanction Date : 23/11/2017
Work Code : 2417005020/IF/IAY/959160	Work Name : Construction of IAY House -IAY REG. NO. OR2429107

Measurement Book Detail

MB NO.  0        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 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 minati sethi(Self) OR-17-005-020-008/535599 OTHER GANGADHARPURPATNA P P P P 4 182 728 0 0 728 UCO BANK GHANTISWAR UCBA0001156 2417005WL056359 Credited 04/04/2019   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 728

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

Total Cash payment(In Rs.) Cash 728 Average Per labour 728

Total man days : 4