Muster Roll No. : 10124	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : OR17005/2/168    Sanction Date : 10/04/2017
Work Code : 2417005014/IF/IAY/710368	Work Name : Construction of IAY House -IAY REG. NO. OR2427177

Measurement Book Detail

MB NO.  3        Page NO.  15

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 SULOCHANA SAMAL(Self) OR-17-005-014-004/9900 SC KOILEKHA P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA ARADI 2417005014WL055063 Credited 02/04/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 910 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 910 Average Per labour 910

Total man days : 5