Muster Roll No. : 4384	Date From : 11/08/2017    Date To : 17/08/2017	Sanction No. : OR30010/1/46    Sanction Date : 20/12/2016
Work Code : 2430010010/IF/IAY/539439	Work Name : Construction of IAY House -IAY REG. NO. OR4608244

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  78

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 BAIDI OR-30-010-010-002/18526 ST BEJUGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045822 Credited 27/09/2017   2 NABAGHAN SOURA OR-30-010-010-002/18526 ST BEJUGUDA P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL045822 Credited 27/09/2017   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2112 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 1056

Total man days : 12