Muster Roll No. : 2009	Date From : 15/07/2019    Date To : 20/07/2019	Sanction No. : OR14011/1/439    Sanction Date : 31/03/2017
Work Code : 2414011019/IF/IAY/728315	Work Name : Construction of IAY House -IAY REG. NO. OR1103534

Measurement Book Detail

MB NO.  15        Page NO.  99

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 HEMANTA SANDHA OR-14-011-019-006/26857 SC MACHIMURA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019975 Credited 25/07/2019   2 PRIYABANTA SANDHA OR-14-011-019-006/26845 SC MACHIMURA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019975 Credited 25/07/2019   3 DHUKHISHYAM BHUE OR-14-011-019-006/26965 SC MACHIMURA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019975 Credited 25/07/2019   4 UPENDRA SANDHA OR-14-011-019-006/26919 SC MACHIMURA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019975 Credited 25/07/2019   5 PANDIT BARIHA OR-14-011-019-006/26938 SC MACHIMURA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL019975 Credited 25/07/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30