Muster Roll No. : 14111	Date From : 01/12/2019    Date To : 04/12/2019	Sanction No. : OR09021/1/497    Sanction Date : 13/12/2017
Work Code : 2409021003/IF/IAY/1126002	Work Name : Construction of IAY House -IAY REG. NO. OR4237579

Measurement Book Detail

MB NO.  18        Page NO.  134

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 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 URMILA OR-09-021-003-003/2103 ST CHINCHED P P P P 4 188 752 0 0 752 ANDHRA BANK TUSURA ANDB0002872 2409021003WL144410 Credited 29/01/2020   2 UPAKANTI OR-09-021-003-003/2103 ST CHINCHED A A X X 0 188 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021WL266461 Rejected   Daily Attendence 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 752 Average Per labour 376

Total man days : 4