Muster Roll No. : 13003	Date From : 29/03/2019    Date To : 31/03/2019	Sanction No. : OR09021/4/329    Sanction Date : 14/10/2017
Work Code : 2409021003/IF/IAY/967814	Work Name : Construction of IAY House -IAY REG. NO. OR4154704

Measurement Book Detail

MB NO.  15        Page NO.  85

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 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 BHAGIRATHI OR-09-021-003-002/1864 OTHER CHANDAN PALI P P P 3 182 546 0 0 546 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL111591 Credited 04/04/2019   Daily Attendence 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 546

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

Total Cash payment(In Rs.) Cash 546 Average Per labour 546

Total man days : 3