Muster Roll No. : 4769	Date From : 28/08/2018    Date To : 03/09/2018	Sanction No. : OR17005/4/1239    Sanction Date : 23/03/2018
Work Code : 2417005014/IF/IAY/1295283	Work Name : Construction of IAY House -IAY REG. NO. OR2512817

Measurement Book Detail

MB NO.  2        Page NO.  23

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 SANJAY(Self) OR-17-005-014-001/53581 OTHER PAHANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL036316 Credited 14/09/2018   2 SRIKANT SUTAR(Son) OR-17-005-014-001/53526 OTHER PAHANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL058299   3 DAYANIDHI(Self) OR-17-005-014-001/53526 OTHER PAHANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL036316 Credited 14/09/2018   4 BASANTI(Wife) OR-17-005-014-001/53526 OTHER PAHANA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA ARADI SBIN0006472 2417005014WL036316 Credited 14/09/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24