Muster Roll No. : 2303	Date From : 29/08/2017    Date To : 01/09/2017	Sanction No. : OR05007/2/87    Sanction Date : 24/03/2017
Work Code : 2405007002/IF/IAY/715944	Work Name : Construction of IAY House -IAY REG. NO. OR1474342

Measurement Book Detail

MB NO.  715944        Page NO.  2303

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 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 MALATI MALIK(Daughter-in-Law) OR-05-007-002-001/15046 SC PATHARPENTHA P P P A 3 176 528 0 0 528 STATE BANK OF INDIA SORO SBIN0007980 2405007WL023932 Credited 03/10/2017   Daily Attendence 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 528 Average Per labour 528

Total man days : 3