Muster Roll No. : 3067	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : OR14004/4/436    Sanction Date : 02/11/2017
Work Code : 2414004024/IF/IAY/1195779	Work Name : Construction of IAY House -IAY REG. NO. OR1117124

Measurement Book Detail

MB NO.  01        Page NO.  96

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 HRUSIKESH KHAMARI(Self) OR-14-004-024-001/85091 OTHER Gambharipali P P P P P P A 6 188 1128 0 0 1128 UCO BANK GODVAGA UCBA0000711 2414004WL009925 Credited 07/06/2019   2 SANJIT KHAMARI(Brother) OR-14-004-024-001/85091 OTHER Gambharipali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL009925 Credited 06/06/2019   3 SUSHILA KHAMARI(Sister) OR-14-004-024-001/85091 OTHER Gambharipali P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL009925 Credited 06/06/2019   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18