Muster Roll No. : 18023	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : OR05006/1/531    Sanction Date : 06/04/2017
Work Code : 2405006014/IF/IAY/567180	Work Name : Construction of IAY House -IAY REG. NO. OR1454321

Measurement Book Detail

MB NO.  01        Page NO.  49

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 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 BISWANATH TUDU OR-05-006-014-012/4090 ST SANKASIDA P P P P P P P 7 188 1316 0 0 1316 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL069800 Credited 29/01/2020   2 BASANTI OR-05-006-014-012/4090 ST SANKASIDA P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL069800 Credited 29/01/2020   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2632 Average Per labour 1316

Total man days : 14