Muster Roll No. : 684	Date From : 05/04/2018    Date To : 11/04/2018	Sanction No. : OR04050/2/261    Sanction Date : 07/11/2017
Work Code : 2404050005/IF/IAY/1022006	Work Name : Construction of IAY House -IAY REG. NO. OR1321968

Measurement Book Detail

MB NO.  2        Page NO.  8

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 SURUBALI OR-04-050-005-009/10122 ST KADUANI P P P P P P P 7 182 1274 0 0 1274 BANK OF INDIA CHATANI BKID0005476 2404050WL205979 Credited 17/04/2020   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1274 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 1274

Total man days : 7