Muster Roll No. : 5632	Date From : 09/08/2017    Date To : 14/08/2017	Sanction No. : OR15005/2/238    Sanction Date : 04/04/2017
Work Code : 2415005010/IF/IAY/575033	Work Name : Construction of IAY House -IAY REG. NO. OR1674979

Measurement Book Detail

MB NO.  1212        Page NO.  46

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 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 Dharamsingh Banchhor OR-15-005-010-003/29985 SC Telen P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009459 Credited 27/09/2017   2 Uddhaba Banchhor OR-15-005-010-003/29975 SC Telen P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL033818 Credited 11/05/2020   3 Lalit Rohidas OR-15-005-010-001/30227 SC Jamgaon P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL009459 Credited 27/09/2017   4 Uppendrra Banchhor OR-15-005-010-003/29963 SC Telen P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL009459 Credited 27/09/2017   Daily Attendence 4 4 4 4 4 4

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

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

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

Total man days : 24