Muster Roll No. : 23244	Date From : 10/03/2018    Date To : 16/03/2018	Sanction No. : OR30009/1/533    Sanction Date : 25/11/2017
Work Code : 2430009021/IF/IAY/1177837	Work Name : Construction of IAY House -IAY REG. NO. OR4718230

Measurement Book Detail

MB NO.  1481        Page NO.  23244

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 JAMUNA SANTA(Wife) OR-30-009-021-002/21009 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009021WL101302 Credited 18/04/2018   2 JAYASAN SANTA(Self) OR-30-009-021-002/21009 ST TOHARA-I P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009021WL101302 Credited 18/04/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12