Muster Roll No. : 3318	Date From : 24/09/2019    Date To : 28/09/2019	Sanction No. : OR15002/1/155    Sanction Date : 22/09/2017
Work Code : 2415002002/IF/IAY/888263	Work Name : Construction of IAY House -IAY REG. NO. OR1668812

Measurement Book Detail

MB NO.  63        Page NO.  63

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 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 Surendra Kisan OR-15-002-002-001/9429 ST Bandhpali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL022375 Credited 10/10/2019   2 Haresh Kumar Patel(Self) OR-15-002-002-001/209957 OTHER Bandhpali P X X X X 1 188 188 0 0 188 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL022375 Credited 10/10/2019   3 Baidhai Kisan OR-15-002-002-001/9429 ST Bandhpali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL022375 Credited 10/10/2019   Daily Attendence 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 188

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 689.3333

Total man days : 11