Muster Roll No. : 4415	Date From : 24/07/2017    Date To : 30/07/2017	Sanction No. : OR09021/2/83    Sanction Date : 10/01/2017
Work Code : 2409021003/IF/IAY/538643	Work Name : Construction of IAY House -IAY REG. NO. OR4058146

Measurement Book Detail

MB NO.  09        Page NO.  194

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 LOHA OR-09-021-003-006/1746 ST TURLA P P P P P P P 7 176 1232 0 0 1232       2409021003WL038922 Credited 26/09/2017   2 BALAKRUSHNA OR-09-021-003-006/1763 SC TURLA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA TUSRA 2133 2409021003WL038922 Credited 26/09/2017   3 AKSHYA OR-09-021-003-006/1746 ST TURLA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA TUSRA 2133 2409021003WL038922 Credited 26/09/2017   4 JHAI OR-09-021-003-006/1763 SC TURLA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA TUSRA 2133 2409021003WL038922 Credited 26/09/2017   5 GOURI OR-09-021-003-006/1746 ST TURLA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL038922 Credited 26/09/2017   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2464 Amount Paid ST 3696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 1232

Total man days : 35