Muster Roll No. : 106	Date From : 20/04/2018    Date To : 26/04/2018	Sanction No. : OR24006/3/319    Sanction Date : 12/12/2017
Work Code : 2424006021/IF/IAY/1104609	Work Name : Construction of IAY House -IAY REG. NO. OR3786314

Measurement Book Detail

MB NO.  442        Page NO.  106

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 Aaswasini Parichha OR-24-006-012-002/1126 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL001225 Credited 02/05/2018   2 Jugada Edla OR-24-006-012-002/974 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL001225 Credited 02/05/2018   3 Salita Edla OR-24-006-012-002/974 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 SYNDICATE BANK RAYAGAD SYNB0008040 2424006021WL001225 Credited 02/05/2018   4 Gyanamanjuri Edla OR-24-006-012-002/1103 OTHER Kumalasingi P P P A P P P 6 176 1056 0 0 1056 CANARA BANK RAYAGAD CNRB0018040 2424006021WL001225 Credited 02/05/2018   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 4224 Average Per labour 1056

Total man days : 24