Muster Roll No. : 10535	Date From : 05/11/2019    Date To : 18/11/2019	Sanction No. : OR02003/1/164    Sanction Date : 22/11/2017
Work Code : 2402003018/IF/IAY/951292	Work Name : Construction of IAY House -IAY REG. NO. OR1979026

Measurement Book Detail

MB NO.  02        Page NO.  184

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 13 14 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 SUSHIL TIRKEY(Self) OR-02-003-005-004/22768 ST CHHATAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL135042 Credited 29/01/2020   2 DIVYA TIRKEY(Wife) OR-02-003-005-004/22768 ST CHHATAM P P P P P P P P P P P P P P 14 188 2632 0 0 2632 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003018WL135042 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 2632

Total man days : 28