Muster Roll No. : 4694	Date From : 14/12/2017    Date To : 20/12/2017	Sanction No. : OR20007/3/353    Sanction Date : 19/06/2017
Work Code : 2420007011/IF/IAY/811790	Work Name : Construction of IAY House -IAY REG. NO. OR3243388

Measurement Book Detail

MB NO.  07        Page NO.  41

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 Enayatulla khan OR-20-007-011-002/15902 OTHER Sanakujhala P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL037171 Credited 06/01/2018   2 Sek babujan(Self) OR-20-007-011-002/16059 OTHER Sanakujhala P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL037171 Credited 06/01/2018   3 Samima Bibi(Wife) OR-20-007-011-002/15974 OTHER Sanakujhala P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL037171 Credited 06/01/2018   4 M.D Janser Khan(Son) OR-20-007-011-002/15974 OTHER Sanakujhala P P P P P P A 6 176 1056 0 0 1056 ANDHRA BANK BARUAN ANDB0000663 2420007WL037171 Credited 06/01/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24