Muster Roll No. : 14341	Date From : 31/03/2018    Date To : 31/03/2018	Sanction No. : OR02011/2/331    Sanction Date : 03/11/2017
Work Code : 2402011007/IF/IAY/914817	Work Name : Construction of IAY House -IAY REG. NO. OR1914681

Measurement Book Detail

MB NO.  01        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 GITA JHORA(Wife) OR-02-011-007-002/23988 OTHER JAHARI TOLI P 1 176 176 0 0 176 STATE BANK OF INDIA PURUNAPANI 2402011WL199018 Credited 28/01/2019   2 KARTIK JHORA(Self) OR-02-011-007-002/23988 OTHER JAHARI TOLI P 1 176 176 0 0 176 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL195721 Credited 04/04/2018   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 352

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

Total Cash payment(In Rs.) Cash 352 Average Per labour 176

Total man days : 2