Muster Roll No. : 18621	Date From : 12/10/2020    Date To : 17/10/2020	Sanction No. : OR17007/2/1318    Sanction Date : 28/12/2017
Work Code : 2417007027/IF/IAY/1160101	Work Name : Construction of IAY House -IAY REG. NO. OR2482198

Measurement Book Detail

MB NO.  01        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 5 6 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 Manarama Malik(Wife) OR-17-007-027-001/15743 SC NADIGAON P P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Nadigaon PUNB0115320 2417007WL067702 Credited 03/11/2020   2 AKSHAY MALIKA(Self) OR-17-007-027-001/15743 SC NADIGAON P P P P P P 6 207 1242 0 0 1242 UNITED BANK OF INDIA NADIGAN UTBI0NADJ95 2417007WL067702 Credited 03/11/2020   Daily Attendence 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 1242

Total man days : 12