Muster Roll No. : 3750	Date From : 23/06/2018    Date To : 29/06/2018	Sanction No. : OR31008/4/314    Sanction Date : 11/10/2017
Work Code : 2431008005/IF/IAY/1179310	Work Name : Construction of IAY House -IAY REG. NO. OR4861921

Measurement Book Detail

MB NO.  10        Page NO.  119

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 Sani Khara(Mother-in-Law) OR-31-008-005-006/1871 SC GURUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL020586 Credited 13/07/2018   2 Paramnath Khara OR-31-008-005-006/1871 SC GURUGUDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA MATHILI SBIN0017536 2431008WL020586 Credited 13/07/2018   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12