Muster Roll No. : 4181	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : OR14003/4/1065    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271185	Work Name : Construction of IAY House -IAY REG. NO. OR1015242

Measurement Book Detail

MB NO.  14        Page NO.  339

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 KARAM BHOI OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P A 6 188 1128 0 0 1128       2414003WL028412 Credited 19/09/2019   2 SOMANATH BHOI OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P A 6 188 1128 0 0 1128       2414003WL028412 Credited 19/09/2019   3 SINDHUSUTA BHOI(Daughter-in-Law) OR-14-003-016-001/18494 OTHER Sighenpali P P P P P P A 6 188 1128 0 0 1128       2414003WL028412 Credited 19/09/2019   4 PARSURAM BHOI OR-14-003-016-001/18331 OTHER Sighenpali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL028412 Credited 19/09/2019   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4512

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

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

Total man days : 24