Muster Roll No. : 6680	Date From : 23/03/2017    Date To : 31/03/2017	Sanction No. : OR09021/2/41    Sanction Date : 31/12/2016
Work Code : 2409021003/IF/IAY/400035	Work Name : Construction of IAY House -IAY REG. NO. OR4069600

Measurement Book Detail

MB NO.  09        Page NO.  77

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 8 9 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 BHAJAMAN OR-09-021-003-005/14154 SC MADHIA PALI B A A A A A A A A 0 0 0 0 0 0       2409021003WL030959   2 LALMAN OR-09-021-003-005/1929 SC MADHIA PALI B P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030959 Credited 31/05/2017   3 JANAK OR-09-021-003-005/1945 SC MADHIA PALI B A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL030959   4 SANTOSINI(Daughter) OR-09-021-003-005/14163 SC MADHIA PALI B A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA 2133 2409021003WL030959   5 GAJAMAN OR-09-021-003-005/14163 SC MADHIA PALI B P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA 2133 2409021003WL030959 Credited 31/05/2017   6 GIRIDHARI OR-09-021-003-005/2215 OTHER MADHIA PALI B P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030959 Credited 31/05/2017   7 SANTOSINI OR-09-021-003-005/1945 SC MADHIA PALI B A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030959   8 TIKEDEI(Wife) OR-09-021-003-005/1929 SC MADHIA PALI B A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030959   9 PHAGANI OR-09-021-003-005/2215 OTHER MADHIA PALI B P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030959 Credited 31/05/2017   10 BANITA OR-09-021-003-005/14163 SC MADHIA PALI B P P P P P P P P 8 174 1392 0 0 1392 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL030959 Credited 31/05/2017   Daily Attendence 0 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40