Muster Roll No. : 3787	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : OR05002/2/19    Sanction Date : 28/01/2017
Work Code : 2405002009/IF/IAY/528974	Work Name : Construction of IAY House -IAY REG. NO. OR1554099

Measurement Book Detail

MB NO.  528974        Page NO.  528974

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 SHANTI MALIK(Wife) OR-05-002-009-006/343014845 OTHER BIRUAN B P P P P P A 5 176 880 0 0 880 UCO BANK SERGARH UCBA0001776 2405002WL021336 Credited 27/09/2017   2 BABULI MALIK(Self) OR-05-002-009-006/343014845 OTHER BIRUAN B P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BANAPARIA SBIN0013582 2405002WL021336 Credited 27/09/2017   Daily Attendence 0 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 880

Total man days : 10