Muster Roll No. : 4591	Date From : 25/07/2017    Date To : 31/07/2017	Sanction No. : IAY/1/2015-16    Sanction Date : 11/05/2015
Work Code : 2409021003/IF/IAY/201744	Work Name : Construction of IAY House -IAY REG. NO. OR-09-021-003-005/1996

Measurement Book Detail

MB NO.  09        Page NO.  195

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 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 JASA OR-09-021-003-005/1996 ST MADHIA PALI P P P P P P A 6 176 1056 0 0 1056       2409021003WL039762 Credited 26/09/2017   2 RANAJIT OR-09-021-003-005/1996 ST MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA 2133 2409021003WL039762 Credited 26/09/2017   3 GIRIJA OR-09-021-003-005/1996 ST MADHIA PALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL039762 Credited 26/09/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 18