Muster Roll No. : 5730	Date From : 13/03/2019    Date To : 18/03/2019	Sanction No. : OR14011/1/159    Sanction Date : 24/03/2017
Work Code : 2414011019/IF/IAY/727039	Work Name : Construction of IAY House -IAY REG. NO. OR1059967

Measurement Book Detail

MB NO.  14        Page NO.  107

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 SOUDAMINI BAG OR-14-011-019-002/14727 SC BRAHMANIDIHI P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA SOHELA SBIN0003680 2414011019WL042652 Credited 26/03/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 1092

Total man days : 6