Muster Roll No. : 2136	Date From : 24/05/2019    Date To : 28/05/2019	Sanction No. : OR14009/2/93    Sanction Date : 29/03/2017
Work Code : 2414009018/IF/IAY/574134	Work Name : Construction of IAY House -IAY REG. NO. OR1625755

Measurement Book Detail

MB NO.  01        Page NO.  153

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 LUBHI SAGAR OR-14-009-018-008/24749 SC PANDERIPANI A A A A A 0 0 0 0 0 0       2414009WL010363   2 UMAKANTA MUNA OR-14-009-018-008/24776 SC PANDERIPANI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL010363   3 BAHADUR SAGAR OR-14-009-018-008/24749 SC PANDERIPANI P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL010363 Credited 13/06/2019   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 940 Average Per labour 313.3333

Total man days : 5