Muster Roll No. : 5998	Date From : 13/07/2017    Date To : 19/07/2017	Sanction No. : OR12021/4/25    Sanction Date : 31/01/2017
Work Code : 2412021021/IF/IAY/455279	Work Name : Construction of IAY House -IAY REG. NO. OR3616963

Measurement Book Detail

MB NO.  88        Page NO.  88

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 GITA OR-12-021-021-004/12368 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL038150 Credited 08/08/2017   2 RAMA OR-12-021-021-004/13058 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL038150 Credited 08/08/2017   3 PRASHNA KUMAR OR-12-021-021-004/13219 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL038150 Credited 08/08/2017   4 DEV OR-12-021-021-004/13419 OTHER TAKARADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL038150 Credited 08/08/2017   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 4176

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24