Muster Roll No. : 18747	Date From : 05/10/2020    Date To : 18/10/2020	Sanction No. : OR30010/1/769    Sanction Date : 27/11/2017
Work Code : 2430010010/IF/IAY/1153983	Work Name : Construction of IAY House -IAY REG. NO. OR4633744

Measurement Book Detail

MB NO.  02/2021        Page NO.  22

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 8 9 10 11 12 13 14 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 SADANA JANI OR-30-010-010-009/19544 ST PODAAUNLI P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL064856 Credited 27/10/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 2898

Total man days : 14