Muster Roll No. : 2158	Date From : 28/04/2019    Date To : 04/05/2019	Sanction No. : OR30009/1/291    Sanction Date : 06/11/2017
Work Code : 2430009003/IF/IAY/990149	Work Name : Construction of IAY House -IAY REG. NO. OR4680144 (2430009003/IF/IAY/990149)

Measurement Book Detail

MB NO.  06        Page NO.  50

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 MANGALDEI KOLLAR OR-30-009-003-004/17920 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316       2430009003WL006408 Credited 09/05/2019   2 JAYLAL KALLAR(Son) OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316       2430009003WL006408 Credited 09/05/2019   3 BAIDI MANGAN(Daughter-in-Law) OR-30-009-003-004/17926 ST BORAKANA P P P P P P P 7 188 1316 0 0 1316 ANDHRA BANK UMERKOTE ANDB0001301 2430009003WL006408 Credited 09/05/2019   4 ASMATI KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL006408 Credited 09/05/2019   5 SUKALAL KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL006408 Credited 09/05/2019   6 PURNA KOLLAR OR-30-009-003-004/17971 OTHER BORAKANA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL006408 Credited 09/05/2019   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42