Muster Roll No. : 2818	Date From : 27/05/2019    Date To : 02/06/2019	Sanction No. : OR14005/4/86    Sanction Date : 31/03/2017
Work Code : 2414005001/IF/IAY/730993	Work Name : Construction of IAY House -IAY REG. NO. OR1163954

Measurement Book Detail

MB NO.  01        Page NO.  197

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 KARPURA PATEL OR-14-005-001-008/5654 OTHER Ludupali X P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL010661 Credited 13/06/2019   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 940

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 940

Total man days : 5