Muster Roll No. : 13971	Date From : 02/09/2019    Date To : 07/09/2019	Sanction No. : OR30009/1/291    Sanction Date : 06/11/2017
Work Code : 2430009003/IF/IAY/991589	Work Name : Construction of IAY House -IAY REG. NO. OR4704967 (2430009003/IF/IAY/991589)

Measurement Book Detail

MB NO.  10        Page NO.  80

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 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 NILAMBAR KALLAR(Son) OR-30-009-003-004/17968 OTHER BORAKANA P P P P P P 6 188 1128 0 0 1128       2430009003WL033164 Credited 17/09/2019   2 CHANDRA KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P 6 188 1128 0 0 1128       2430009003WL033164 Credited 17/09/2019   3 BUDHBARI KOLLAR OR-30-009-003-004/17969 OTHER BORAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL033164 Credited 18/09/2019   4 ASMATI KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009003WL033164 Credited 18/09/2019   5 PADAM BHATRA OR-30-009-003-004/17947 ST BORAKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL033164 Credited 17/09/2019   6 JAMANI BHATRA(Daughter-in-Law) OR-30-009-003-004/17947 ST BORAKANA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL033164 Credited 17/09/2019   7 SUKALAL KOLLAR OR-30-009-003-004/17952 OTHER BORAKANA P P P P P X 5 188 940 0 0 940 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009003WL033164 Credited 18/09/2019   8 LAXMI KOLLAR OR-30-009-003-004/17956 OTHER BORAKANA P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009003WL033164 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 6580

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 1104.5

Total man days : 47