Muster Roll No. : 9960	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : OR09021/2/695    Sanction Date : 26/03/2018
Work Code : 2409021003/IF/IAY/1230905	Work Name : Construction of IAY House -IAY REG. NO. OR4268184

Measurement Book Detail

MB NO.  14        Page NO.  79

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 NAROTTAM KUMBHAR(Self) OR-09-021-003-003/111121 SC CHINCHED P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL084843 Credited 28/11/2018   2 NETA KUMBHAR(Mother) OR-09-021-003-003/111121 SC CHINCHED A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL084843   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1274 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1274 Average Per labour 637

Total man days : 7