Muster Roll No. : 3775	Date From : 23/05/2019    Date To : 05/06/2019	Sanction No. : OR02011/2/420    Sanction Date : 20/11/2017
Work Code : 2402011007/IF/IAY/914813	Work Name : Construction of IAY House -IAY REG. NO. OR1932175

Measurement Book Detail

MB NO.  5        Page NO.  12

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 9 10 11 12 13 14 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 RAJKUMAR LAKHUA(Self) OR-02-011-007-001/22336-A SC BHOJAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL027806 Credited 13/06/2019   2 GEETA LAKHUA(Wife) OR-02-011-007-001/22336-A SC BHOJAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL027806 Credited 13/06/2019   3 KAJARU LAKHUA OR-02-011-007-001/22336 SC BHOJAPUR P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL027806 Credited 13/06/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 2632

Total man days : 42