Muster Roll No. : 3071	Date From : 25/07/2019    Date To : 30/07/2019	Sanction No. : OR14010/1/1021    Sanction Date : 06/12/2017
Work Code : 2414010002/IF/IAY/1018270	Work Name : Construction of IAY House -IAY REG. NO. OR1128775

Measurement Book Detail

MB NO.  02        Page NO.  80

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 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 KHUDA DHARUA OR-14-010-002-007/20575 ST NUA PATRAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021931 Credited 06/08/2019   2 DASHARATHI DHARUA(Son) OR-14-010-002-007/20575 ST NUA PATRAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021931 Credited 06/08/2019   3 ATMARAM SIDAR(Self) OR-14-010-002-007/428227 ST NUA PATRAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL021931 Credited 06/08/2019   4 SATYABATI SIDAR(Wife) OR-14-010-002-007/428227 ST NUA PATRAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL021931 Credited 06/08/2019   5 AJAYA SIDAR(Son) OR-14-010-002-007/428227 ST NUA PATRAPALI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL021931 Credited 06/08/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30