Muster Roll No. : 4026	Date From : 08/12/2017    Date To : 14/12/2017	Sanction No. : OR14003/2/106    Sanction Date : 25/03/2017
Work Code : 2414003016/IF/IAY/730234	Work Name : Construction of IAY House -IAY REG. NO. OR1156520

Measurement Book Detail

MB NO.  12        Page NO.  76

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 HANU KUMBHAR OR-14-003-016-001/18325 SC Sighenpali P P P P P P A 6 176 1056 0 0 1056       2414003016WL029651 Credited 06/01/2018   2 MAKHUNU HIAL OR-14-003-016-001/18366 SC Sighenpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA resham 9644 2414003016WL029651 Credited 06/01/2018   3 TIKESWAR SUNA OR-14-003-016-001/18386 SC Sighenpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL029651 Credited 06/01/2018   4 LALA SUNA OR-14-003-016-001/18378 SC Sighenpali P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA resham 9644 2414003016WL029651 Credited 06/01/2018   5 PREMA SUNA(Wife) OR-14-003-016-001/285682 SC Sighenpali P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RESHAM SBIN0009644 2414003016WL029651 Credited 06/01/2018   Daily Attendence 5 5 5 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4928 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 985.6

Total man days : 28