Muster Roll No. : 987	Date From : 10/05/2019    Date To : 15/05/2019	Sanction No. : OR14003/2/925    Sanction Date : 20/12/2017
Work Code : 2414003012/IF/IAY/1142300	Work Name : Construction of IAY House -IAY REG. NO. OR1033353

Measurement Book Detail

MB NO.  631        Page NO.  4

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 MANAS SHAHU(Wife) OR-14-003-012-003/16987 OTHER Jamdol P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL005802 Credited 21/05/2019   2 SURENDRA URMA(Self) OR-14-003-012-004/12901 SC Amlipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL005802 Credited 21/05/2019   3 JASHOBANTI URMA(Daughter-in-Law) OR-14-003-012-004/12901 SC Amlipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL005802 Credited 21/05/2019   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 18