Muster Roll No. : 2101	Date From : 30/04/2019    Date To : 03/05/2019	Sanction No. : OR14004/1/379    Sanction Date : 31/10/2017
Work Code : 2414004012/IF/IAY/1195803	Work Name : Construction of IAY House -IAY REG. NO. OR1618745

Measurement Book Detail

MB NO.  10        Page NO.  88

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 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 HADU NAG OR-14-004-012-003/28380 OTHER Gharghati P P P P 4 188 752 0 0 752 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL003226 Credited 10/05/2019   2 GOBINDHA BARIHA OR-14-004-012-003/28356 ST Gharghati P P P P 4 188 752 0 0 752 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL003226 Credited 10/05/2019   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 752 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 752

Total man days : 8