Muster Roll No. : 1190	Date From : 08/04/2019    Date To : 12/04/2019	Sanction No. : OR04066/1/393    Sanction Date : 05/11/2017
Work Code : 2404066012/IF/IAY/923084	Work Name : Construction of IAY House -IAY REG. NO. OR2242490

Measurement Book Detail

MB NO.  01/2019        Page NO.  1

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 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 BUDHU SING(Self) OR-04-066-012-008/22737 ST SANKHABHANGA A A A A A 0 0 0 0 0 0       2404066WL001536   2 BUDHUNI SING(Wife) OR-04-066-012-008/22737 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL001536 Credited 15/04/2019   3 BUDHURAM DEHURI(Self) OR-04-066-012-008/22724 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL001536   4 CHHUPA DEHURI(Self) OR-04-066-012-008/22725 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL001536 Credited 15/04/2019   5 LAXMI DEHURI(Wife) OR-04-066-012-008/22725 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL001536 Credited 15/04/2019   6 BINAYA KUMAR SING(Self) OR-04-066-012-008/22736 ST SANKHABHANGA P P P P P 5 188 940 0 0 940 BANK OF INDIA SIRSA BKID0005457 2404066WL001536 Credited 15/04/2019   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 783.3333

Total man days : 25