Muster Roll No. : 2624	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : OR14003/4/1065    Sanction Date : 13/04/2018
Work Code : 2414003016/IF/IAY/1271237	Work Name : Construction of IAY House -IAY REG. NO. OR1030564

Measurement Book Detail

MB NO.  16        Page NO.  224

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 KUMAR DIP OR-14-003-016-001/18390 OTHER Sighenpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL013893 Credited 14/06/2021   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 1505

Total man days : 7