Muster Roll No. : 1796	Date From : 12/07/2018    Date To : 18/07/2018	Sanction No. : OR14010/2/355    Sanction Date : 07/04/2017
Work Code : 2414010002/IF/IAY/723341	Work Name : Construction of IAY House -IAY REG. NO. OR1004473

Measurement Book Detail

MB NO.  01        Page NO.  75

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 DUSASAN KUMBHAR OR-14-010-002-008/14600 ST PURENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016981 Credited 29/08/2018   2 GOURASEN KUMBHAR OR-14-010-002-008/14468 ST PURENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016981 Credited 29/08/2018   3 UGRESAN KUMBHAR(Self) OR-14-010-002-008/14542 ST PURENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016981 Credited 29/08/2018   4 GUBHA TANDI OR-14-010-002-008/14475 SC PURENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016981 Credited 29/08/2018   5 HARA KUMBHAR(Grandmother) OR-14-010-002-008/14511 ST PURENA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016981 Credited 29/08/2018   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 4368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5460 Average Per labour 1092

Total man days : 30