Muster Roll No. : 9295	Date From : 06/11/2017    Date To : 12/11/2017	Sanction No. : OR30009/4/96    Sanction Date : 17/03/2017
Work Code : 2430009013/IF/IAY/694114	Work Name : Construction of IAY House -IAY REG. NO. OR4716036

Measurement Book Detail

MB NO.  1354        Page NO.  9295

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 RUKMANI MAJHI(Wife) OR-30-009-013-001/30502 ST KURSHI B B P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL056120 Credited 18/11/2017   2 GYANSING MAJHI(Self) OR-30-009-013-001/30502 ST KURSHI B B P P P P P 5 176 880 0 0 880 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL056120 Credited 18/11/2017   Daily Attendence 0 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10