Muster Roll No. : 1287	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 142/2015-16    Sanction Date : 06/06/2015
Work Code : 2423002012/IF/IAY/252376	Work Name : Construction of IAY House -IAY REG. NO. OR-23-002-012-004/15723

Measurement Book Detail

MB NO.  8        Page NO.  46

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 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 KHULANA DAS OR-23-002-012-004/15484 SC AMNAKUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009132 Credited 19/08/2021   2 M DAS OR-23-002-012-004/15484 SC AMNAKUDA P P P P P P P 7 215 1505 0 0 1505 UCO BANK BANAMALIPUR UCBA0000847 2423002WL009132 Credited 19/08/2021   3 AHALYA DAS(Daughter-in-Law) OR-23-002-012-004/15484 SC AMNAKUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA Banamalipur BKID0005594 2423002WL009132 Credited 19/08/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1505

Total man days : 21