Muster Roll No. : 1027	Date From : 21/05/2019    Date To : 01/06/2019	Sanction No. : OR05010/2/1210    Sanction Date : 28/11/2017
Work Code : 2405010031/IF/IAY/1024788	Work Name : Construction of IAY House -IAY REG. NO. OR1518052

Measurement Book Detail

MB NO.  12        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 RATHA JENA OR-05-010-007-019/1165 SC AGNIPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL007108 Credited 06/06/2019   2 SANTILATA OR-05-010-007-019/1121 SC AGNIPUR X X X P P P P P P P P P 9 188 1692 0 0 1692 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL007108 Credited 07/06/2019   3 SANJU DAS(Wife) OR-05-010-007-019/32798130 SC AGNIPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL007108 Credited 07/06/2019   Daily Attendence 2 2 2 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 2068

Total man days : 33