Muster Roll No. : 9806	Date From : 23/10/2019    Date To : 30/10/2019	Sanction No. : OR02003/1/188    Sanction Date : 29/11/2017
Work Code : 2402003016/IF/IAY/1046606	Work Name : Construction of IAY House -IAY REG. NO. OR1901411

Measurement Book Detail

MB NO.  02        Page NO.  22

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 8 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 KANDE KUJUR OR-02-003-009-006/5554 ST RAIKA KACHHAR P P P P P P P P 8 188 1504 0 0 1504       2402003016WL114410 Credited 03/01/2020   2 TARA KUJUR(Daughter-in-Law) OR-02-003-009-006/5554 ST RAIKA KACHHAR A A A A A A A A 0 0 0 0 0 0       2402003016WL114410   3 SHUMITRA KUJUR(Wife) OR-02-003-009-006/5554 ST RAIKA KACHHAR A A A A A A A A 0 0 0 0 0 0       2402003016WL114410   4 LAIN I LAKRA(Daughter-in-Law) OR-02-003-009-006/5567 ST RAIKA KACHHAR A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003016WL114410   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1504 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 376

Total man days : 8