Muster Roll No. : 2190	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : OR14005/1/552    Sanction Date : 28/11/2017
Work Code : 2414005008/IF/IAY/1013899	Work Name : Construction of IAY House -IAY REG. NO. OR1035993

Measurement Book Detail

MB NO.  3        Page NO.  48

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 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 SANU BARIHA OR-14-005-008-005/11412 ST MENDHAPALI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL010729 Credited 13/06/2019   2 SAYA BARIHA OR-14-005-008-004/9668 ST Lamipali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL010729 Credited 13/06/2019   Daily Attendence 2 2 2 2 2

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

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

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

Total man days : 10