Muster Roll No. : 13818	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : OR10004/1/489    Sanction Date : 25/11/2017
Work Code : 2410004003/IF/IAY/1147945	Work Name : Construction of IAY House -IAY REG. NO. OR4511479

Measurement Book Detail

MB NO.  4        Page NO.  8

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 DHUBER SUNA OR-10-004-003-004/8876 SC BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB 2410004WL141156 Credited 29/01/2020   2 THURLA NAIK OR-10-004-003-004/8881 SC BARABANDHA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL141156 Credited 29/01/2020   3 DEBRIA MAJHI OR-10-004-003-023/9592 ST MANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL141156   4 NIRA OR-10-004-003-023/9592 ST MANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL141156   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12