Muster Roll No. : 4276	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : OR05007/2/227    Sanction Date : 08/04/2017
Work Code : 2405007008/IF/IAY/571041	Work Name : Construction of IAY House -IAY REG. NO. OR1514730

Measurement Book Detail

MB NO.  571041        Page NO.  4276

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 PARBATI MALIK(Wife) OR-05-007-008-002/33556 SC BETAGADIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK Panpana UCBA0003262 2405007WL020376 Credited 29/08/2018   2 MITA MALIK(Mother) OR-05-007-008-002/33556 SC BETAGADIA P P P P P P A 6 182 1092 0 0 1092 UCO BANK Panpana UCBA0003262 2405007WL020376 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12