Muster Roll No. : 5649	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : OR09021/4/482    Sanction Date : 28/11/2017
Work Code : 2409021013/IF/IAY/1117360	Work Name : Construction of IAY House -IAY REG. NO. OR4080131

Measurement Book Detail

MB NO.  04        Page NO.  111

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 KRUSHNA OR-09-021-005-004/1434 OTHER DEULGUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL045568 Credited 29/08/2018   2 JHARIA RANA(Self) OR-09-021-005-004/146152-A OTHER DEULGUDI P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL045568 Credited 29/08/2018   3 CHAMPA RANA(Wife) OR-09-021-005-004/146152-A OTHER DEULGUDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2409021013WL045568   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 2548 Average Per labour 849.3333

Total man days : 14