Muster Roll No. : 2933	Date From : 09/07/2019    Date To : 15/07/2019	Sanction No. : OR14003/1/205    Sanction Date : 27/03/2017
Work Code : 2414003016/IF/IAY/796478	Work Name : Construction of IAY House -IAY REG. NO. OR1635247

Measurement Book Detail

MB NO.  14        Page NO.  309

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 PAEKU BARIHA OR-14-003-016-003/24294 ST Resham P P P P X X X 4 188 752 0 0 752 STATE BANK OF INDIA resham 9644 2414003016WL020142 Credited 25/07/2019   Daily Attendence 1 1 1 1 0 0 0

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

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

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

Total man days : 4