Muster Roll No. : 583	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : OR30009/1/577    Sanction Date : 28/11/2017
Work Code : 2430009013/IF/IAY/1154633	Work Name : Construction of IAY House -IAY REG. NO. OR4648030

Measurement Book Detail

MB NO.  1187        Page NO.  583

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 DAMANI BHATRA OR-30-009-013-001/21661 ST KURSHI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002186 Credited 05/06/2018   2 BARUNA BHATRA OR-30-009-013-001/21661 ST KURSHI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002186 Credited 05/06/2018   3 BIRAN MALI(Self) OR-30-009-013-001/30902 OTHER KURSHI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002186 Credited 05/06/2018   4 GORAMANI MALI(Mother) OR-30-009-013-001/30902 OTHER KURSHI P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL002186 Credited 05/06/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2184 Amount Paid Other 2184

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

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

Total man days : 24