Muster Roll No. : 11001	Date From : 12/07/2021    Date To : 18/07/2021	Sanction No. : OR05005/2/1392    Sanction Date : 02/04/2018
Work Code : 2405005033/IF/IAY/1255172	Work Name : Construction of IAY House -IAY REG. NO. OR1491740

Measurement Book Detail

MB NO.  19        Page NO.  100

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 KARITIKA OR-05-005-002-010/49255 SC NATHIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL021568 Credited 14/08/2021   2 GOURISANKAR MUKHI OR-05-005-002-010/49255 SC NATHIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL021568 Credited 14/08/2021   3 BASANTI OR-05-005-002-010/49255 SC NATHIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL021568 Credited 14/08/2021   4 SUCHITRA OR-05-005-002-010/49255 SC NATHIPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL021568 Credited 14/08/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1505

Total man days : 28