Muster Roll No. : 9387	Date From : 03/01/2018    Date To : 09/01/2018	Sanction No. : OR09021/2/328    Sanction Date : 14/10/2017
Work Code : 2409021003/IF/IAY/950171	Work Name : Construction of IAY House -IAY REG. NO. OR4099623

Measurement Book Detail

MB NO.  10        Page NO.  86

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 LAXMI(Wife) OR-09-021-003-005/2218 SC MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL080180 Credited 24/01/2018   2 KISHOR OR-09-021-003-005/2218 SC MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL080180 Credited 24/01/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12