Muster Roll No. : 3308	Date From : 30/07/2019    Date To : 03/08/2019	Sanction No. : OR14010/1/791    Sanction Date : 28/11/2017
Work Code : 2414010010/IF/IAY/1156675	Work Name : Construction of IAY House -IAY REG. NO. OR1082118

Measurement Book Detail

MB NO.  03        Page NO.  10

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 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 BHAGABATI DHARUA OR-14-010-010-004/928 ST MENKAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023095 Credited 27/08/2019   2 ASHWINI KUMAR DHARUA OR-14-010-010-004/908 ST MENKAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023095 Credited 27/08/2019   3 BASUDHA DHARUA OR-14-010-010-004/908 ST MENKAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023095 Credited 27/08/2019   4 BHAGABATI DHARUA OR-14-010-010-004/929 ST MENKAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023095 Credited 27/08/2019   5 BAIKUNTHA DHARUA OR-14-010-010-004/929 ST MENKAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023095 Credited 27/08/2019   6 BHAGABATI DHARUA OR-14-010-010-004/865 ST MENKAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023095 Credited 27/08/2019   7 MOHANA DHARUA OR-14-010-010-004/926 ST MENKAMUNDA P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023095 Credited 27/08/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 940

Total man days : 35