Muster Roll No. : 22473	Date From : 25/11/2020    Date To : 06/12/2020	Sanction No. : OR30010/1/491    Sanction Date : 19/10/2017
Work Code : 2430010010/IF/IAY/862988	Work Name : Construction of IAY House -IAY REG. NO. OR4615807

Measurement Book Detail

MB NO.  02/2020        Page NO.  124

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 8 9 10 11 12 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 RABI NAIK OR-30-010-010-002/18375 ST BEJUGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL082816 Credited 17/12/2020   2 DUKHI OR-30-010-010-002/18375 ST BEJUGUDA P P P P P P P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010010WL082816 Credited 17/12/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 2484

Total man days : 24