Muster Roll No. : 317	Date From : 23/04/2020    Date To : 03/05/2020	Sanction No. : OR17003/2/613    Sanction Date : 29/11/2017
Work Code : 2417003014/IF/IAY/1074696	Work Name : Construction of IAY House -IAY REG. NO. OR2514600

Measurement Book Detail

MB NO.  2        Page NO.  55

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 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 SUNITA MAJHI(Wife) OR-17-003-014-011/278031630 SC RAHANIA P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA SARSADA SBIN0006417 2417003WL005572 Credited 11/05/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2277 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2277 Average Per labour 2277

Total man days : 11