Muster Roll No. : 2271	Date From : 19/07/2019    Date To : 24/07/2019	Sanction No. : OR14011/1/546    Sanction Date : 06/11/2017
Work Code : 2414011012/IF/IAY/1013413	Work Name : Construction of IAY House -IAY REG. NO. OR1029332

Measurement Book Detail

MB NO.  7        Page NO.  143

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 GUNANMANI BARIHA OR-14-011-012-003/16046 ST BEHERAPALI. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL022083 Credited 02/08/2019   2 BEDAMATI BARIHA(Daughter-in-Law) OR-14-011-012-003/16046 ST BEHERAPALI. P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011WL022083 Credited 03/08/2019   3 KKALPANA BHUE OR-14-011-012-003/16016 ST BEHERAPALI. P P P P P P 6 188 1128 0 0 1128 UCO BANK SOHELA UCBA0003242 2414011WL022083 Credited 03/08/2019   4 MINA BARIHA(Daughter-in-Law) OR-14-011-012-003/16046 ST BEHERAPALI. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL022083 Credited 02/08/2019   5 SUKANTI BARIHA OR-14-011-012-003/16017 ST BEHERAPALI. P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SOHELA SBIN0003680 2414011WL022083 Credited 02/08/2019   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