Muster Roll No. : 3107	Date From : 21/05/2019    Date To : 26/05/2019	Sanction No. : OR14004/1/379    Sanction Date : 31/10/2017
Work Code : 2414004012/IF/IAY/921325	Work Name : Construction of IAY House -IAY REG. NO. OR1131731

Measurement Book Detail

MB NO.  10        Page NO.  169

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 ASARU INDUAR OR-14-004-012-004/28472 ST Jujugaon P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL009083 Credited 06/06/2019   2 JHULU KASHI OR-14-004-012-004/28478 ST Jujugaon P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL009083 Credited 06/06/2019   3 SUKHURAM RAMA OR-14-004-012-004/28495 ST Jujugaon P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL009083 Credited 10/06/2019   4 SANA TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL009083 Credited 06/06/2019   5 RUKI TAPPO OR-14-004-012-004/28441 ST Jujugaon P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL009083 Credited 06/06/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30