Muster Roll No. : 12799	Date From : 26/03/2019    Date To : 30/03/2019	Sanction No. : OR09021/4/329    Sanction Date : 14/10/2017
Work Code : 2409021003/IF/IAY/950132	Work Name : Construction of IAY House -IAY REG. NO. OR4098866

Measurement Book Detail

MB NO.  15        Page NO.  48

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 GANESWAR(Self) OR-09-021-003-001/111147 OTHER BUDHA KHAMAN P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL112023 Credited 04/04/2019   2 SANJULATA(Wife) OR-09-021-003-001/111147 OTHER BUDHA KHAMAN P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL112023 Credited 04/04/2019   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 1820 Average Per labour 910

Total man days : 10