Muster Roll No. : 15785	Date From : 10/09/2021    Date To : 24/09/2021	Sanction No. : 1451-RGH-15/16-IAY    Sanction Date : 25/05/2015
Work Code : 2430008013/IF/IAY/289206	Work Name : Construction of IAY House -IAY REG. NO. OR-30-008-013-001/24713

Measurement Book Detail

MB NO.  02        Page NO.  55

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 13 14 15 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 RAJIBLACHAN GOND(Son) OR-30-008-013-001/24784 ST HIRI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL031308 Credited 29/09/2021   2 TILEBAI OR-30-008-013-001/24358 OTHER HIRI P P P P P P P P P P P P P P P 15 215 3225 0 0 3225 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008013WL031308 Credited 09/11/2021   3 CHAITU OR-30-008-013-001/24357 ST HIRI A A A A A A A A A A A A A A A 0 0 0 0 0 0 JADAPARA 764074 JADAPARA 2430008013WL031308   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3225 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 2150

Total man days : 30