Muster Roll No. : 4671	Date From : 25/05/2019    Date To : 05/06/2019	Sanction No. : OR30004/1/82    Sanction Date : 12/03/2017
Work Code : 2430004015/IF/IAY/692502	Work Name : Construction of IAY House -IAY REG. NO. OR4674828

Measurement Book Detail

MB NO.  4671        Page NO.  2

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 8 9 10 11 12 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 KHILANDRI MAJHI OR-30-004-015-007/1934 SC TALIAMBA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL014937 Credited 13/06/2019   2 SUNADI MAJHI OR-30-004-015-007/1933 SC TALIAMBA P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL014937 Credited 13/06/2019   3 KUNDADEI GOUDA OR-30-004-015-007/1839 OTHER TALIAMBA P P P P P P P P P P P P 12 188 2256 0 0 2256 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL014937 Credited 14/06/2019   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 36