Muster Roll No. : 13145	Date From : 19/10/2019    Date To : 24/10/2019	Sanction No. : OR05006/4/1828    Sanction Date : 02/05/2018
Work Code : 2405006012/IF/IAY/1307781	Work Name : Construction of IAY House -IAY REG. NO. OR1553544

Measurement Book Detail

MB NO.  1        Page NO.  220

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 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 SURJAMANI(Wife) OR-05-006-012-002/47327 OTHER DAKAHIN PRAHARAJPUR P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK Jaleswar PUNB0154610 2405006012WL049967 Credited 05/11/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 1128

Total man days : 6