Muster Roll No. : 870	Date From : 27/06/2019    Date To : 03/07/2019	Sanction No. : OR19008/4/499    Sanction Date : 09/12/2017
Work Code : 2419008018/IF/IAY/1196720	Work Name : Construction of IAY House -IAY REG. NO. OR2816708

Measurement Book Detail

MB NO.  1068        Page NO.  60

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 N.MALLA(Father) OR-19-008-018-009/27364 OTHER Karamanga A A A A X X X 0 0 0 0 0 0       2419008WL002501   2 L.MALLA(Wife) OR-19-008-018-009/27364 OTHER Karamanga A A A A X X X 0 0 0 0 0 0 SYNDICATE BANK Parahat 3081 2419008WL002501   3 Kali singh(Sister) OR-19-008-018-009/27309 OTHER Karamanga P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002501 Credited 15/07/2019   4 M.SINGH OR-19-008-018-009/27309 OTHER Karamanga P P P P X X X 4 188 752 0 0 752 CANARA BANK PARAHAT CNRB0018031 2419008WL002501 Credited 15/07/2019   5 S.MALLA(Self) OR-19-008-018-009/27364 OTHER Karamanga A A A A X X X 0 0 0 0 0 0 SYNDICATE BANK PARAHAT SYNB0008031 2419008WL002501   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1504

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

Total Cash payment(In Rs.) Cash 1504 Average Per labour 300.8

Total man days : 8