Muster Roll No. : 5472	Date From : 08/07/2019    Date To : 21/07/2019	Sanction No. : OR14005/2/147    Sanction Date : 31/10/2017
Work Code : 2414005003/IF/IAY/921526	Work Name : Construction of IAY House -IAY REG. NO. OR1159671

Measurement Book Detail

MB NO.  1        Page NO.  90

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 SUBASH NAIK OR-14-005-003-001/7238 OTHER BADSARIPALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL019931 Credited 24/07/2019   2 CHAMARA KUMBHAR OR-14-005-003-002/6907 SC BANIAPALI P P P P P P A P P P P P P A 12 188 2256 0 0 2256 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL019931 Credited 24/07/2019   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 2256

Total man days : 24