Muster Roll No. : 1824	Date From : 31/07/2017    Date To : 06/08/2017	Sanction No. : OR10004/1/223    Sanction Date : 13/04/2017
Work Code : 2410004005/IF/IAY/680598	Work Name : Construction of IAY House -IAY REG. NO. OR4368427

Measurement Book Detail

MB NO.  1040        Page NO.  1040

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 LALITA OR-10-004-005-005/10853 OTHER BENAGUDA P P P P P A A 5 176 880 0 0 880       2410004005WL013836 Credited 26/09/2017   2 SEBATI OR-10-004-005-005/10909 OTHER BENAGUDA P P P P A A A 4 176 704 0 0 704       2410004005WL013836 Credited 26/09/2017   3 RAGHUNATH BHATI OR-10-004-005-005/10959 OTHER BENAGUDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL013836 Credited 26/09/2017   4 NARENDRA SANA OR-10-004-005-005/10853 OTHER BENAGUDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL013836 Credited 26/09/2017   5 BHANU OR-10-004-005-005/10959 OTHER BENAGUDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL013836 Credited 26/09/2017   6 BANADHAR BHATI OR-10-004-005-005/10909 OTHER BENAGUDA P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL013836 Credited 26/09/2017   Daily Attendence 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5104

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

Total Cash payment(In Rs.) Cash 5104 Average Per labour 850.6667

Total man days : 29