Muster Roll No. : 526	Date From : 03/05/2019    Date To : 08/05/2019	Sanction No. : OR14010/1/96    Sanction Date : 28/03/2017
Work Code : 2414010002/IF/IAY/723091	Work Name : Construction of IAY House -IAY REG. NO. OR1001437

Measurement Book Detail

MB NO.  02        Page NO.  24

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 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 SUMITRA BHOI OR-14-010-002-008/14443 ST PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003744 Credited 15/05/2019   2 PRABHULAL PUTA OR-14-010-002-008/14606 ST PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003744 Credited 16/05/2019   3 AMRUTIN PUTA OR-14-010-002-008/14606 ST PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL003744 Credited 16/05/2019   4 ANITA BHOI(Daughter-in-Law) OR-14-010-002-008/14443 ST PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003744 Credited 15/05/2019   5 SANTANU BHOI(Son) OR-14-010-002-008/14443 ST PURENA P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL003744 Credited 15/05/2019   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30