Muster Roll No. : 14103	Date From : 24/11/2019    Date To : 30/11/2019	Sanction No. : OR09021/2/41    Sanction Date : 31/12/2016
Work Code : 2409021003/IF/IAY/400035	Work Name : Construction of IAY House -IAY REG. NO. OR4069600

Measurement Book Detail

MB NO.  18        Page NO.  134

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 LALMAN OR-09-021-003-005/1929 SC MADHIA PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL144383 Credited 29/01/2020   2 GIRIDHARI OR-09-021-003-005/2215 OTHER MADHIA PALI P P P X X X X 3 188 564 0 0 564 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL144383 Credited 29/01/2020   3 PHAGANI OR-09-021-003-005/2215 OTHER MADHIA PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL144383 Credited 29/01/2020   4 BANITA OR-09-021-003-005/14163 SC MADHIA PALI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL144383 Credited 29/01/2020   Daily Attendence 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24