Muster Roll No. : 6790	Date From : 11/02/2019    Date To : 14/02/2019	Sanction No. : OR17002/4/384    Sanction Date : 07/10/2017
Work Code : 2417002017/IF/IAY/923367	Work Name : Construction of IAY House -IAY REG. NO. OR2442195

Measurement Book Detail

MB NO.  95/17-18        Page NO.  4

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 ANANT BARIK OR-17-002-017-014/17237 OTHER PHULAGADIA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL052420 Credited 20/02/2019   2 SANATAN BARIK OR-17-002-017-014/17225 OTHER PHULAGADIA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL052420 Credited 20/02/2019   3 PRAMILA OR-17-002-017-014/17237 OTHER PHULAGADIA P P P P 4 182 728 0 0 728 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002017WL052420 Credited 20/02/2019   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 728

Total man days : 12