Muster Roll No. : 3082	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : OR14004/2/547    Sanction Date : 01/12/2017
Work Code : 2414004024/IF/IAY/1015775	Work Name : Construction of IAY House -IAY REG. NO. OR1064846

Measurement Book Detail

MB NO.  02        Page NO.  33

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 SARASWATI BAG(Wife) OR-14-004-024-002/84959 SC Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL009922 Credited 06/06/2019   2 BINOD KUMAR BAG(Self) OR-14-004-024-002/84959 SC Tamparsara P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL009922 Credited 06/06/2019   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 1128

Total man days : 12