Muster Roll No. : 1791	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : OR20005/1/411    Sanction Date : 16/09/2017
Work Code : 2420005019/IF/IAY/961453	Work Name : Construction of IAY House -IAY REG. NO. OR3192812

Measurement Book Detail

MB NO.  08        Page NO.  193

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 Mr JITIRAI PURTY(Self) OR-20-005-019-001/4711305 OTHER Kiajhar B P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005WL018822 Credited 23/10/2019   2 Kandiri Purty(Wife) OR-20-005-019-001/4711305 OTHER Kiajhar B P P P P X X 4 188 752 0 0 752 UCO BANK KIAJHAR UCBA0001667 2420005WL018822 Credited 24/10/2019   Daily Attendence 0 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1880

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

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10