Muster Roll No. : 8621	Date From : 02/11/2017    Date To : 08/11/2017	Sanction No. : OR30009/1/95    Sanction Date : 17/03/2017
Work Code : 2430009013/IF/IAY/691165	Work Name : Construction of IAY House -IAY REG. NO. OR4643862

Measurement Book Detail

MB NO.  1344        Page NO.  8621

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 DAMBAI SANTA(Wife) OR-30-009-013-001/30565 ST KURSHI B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL055273 Credited 15/11/2017   2 LACHINDHARA SANTA(Self) OR-30-009-013-001/21690 ST KURSHI B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL055273 Credited 15/11/2017   3 CHMPA SANTA(Wife) OR-30-009-013-001/21690 ST KURSHI B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL055273 Credited 15/11/2017   Daily Attendence 0 3 3 3 3 3 3

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