Muster Roll No. : 1258	Date From : 01/05/2020    Date To : 16/05/2020	Sanction No. : OR02003/1/188    Sanction Date : 29/11/2017
Work Code : 2402003016/IF/IAY/1047948	Work Name : Construction of IAY House -IAY REG. NO. OR1929714

Measurement Book Detail

MB NO.  02        Page NO.  52

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 15 16 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 SANDHYA BAHALA(Self) OR-02-003-009-003/27389201 ST GARIA MUNDA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312       2402003016WL020691 Credited 19/05/2020   2 AMIL BAHALA(Husband) OR-02-003-009-003/27389201 ST GARIA MUNDA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312       2402003016WL020691 Credited 19/05/2020   3 GAIN BAHALA(Father-in_Law) OR-02-003-009-003/27389201 ST GARIA MUNDA P P P P P P P P P P P P P P P P 16 207 3312 0 0 3312       2402003016WL020691 Credited 19/05/2020   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 3312

Total man days : 48