Muster Roll No. : 5740	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : OR05006/4/515    Sanction Date : 06/04/2017
Work Code : 2405006012/IF/IAY/572212	Work Name : Construction of IAY House -IAY REG. NO. OR1545502

Measurement Book Detail

MB NO.  02        Page NO.  45

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 MALATI DAS(Self) OR-05-006-012-002/47455 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL021091 Credited 29/08/2018   2 Banamali Das(Son) OR-05-006-012-002/47455 OTHER DAKAHIN PRAHARAJPUR P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL021091 Credited 29/08/2018   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2184

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

Total Cash payment(In Rs.) Cash 2184 Average Per labour 1092

Total man days : 12