Muster Roll No. : 9379	Date From : 01/03/2020    Date To : 12/03/2020	Sanction No. : OR05010/4/447    Sanction Date : 04/04/2017
Work Code : 2405010007/IF/IAY/571255	Work Name : Construction of IAY House -IAY REG. NO. OR1518086

Measurement Book Detail

MB NO.  52        Page NO.  3

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 8 9 10 11 12 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 BHARATI OR-05-010-007-019/1127 OTHER AGNIPUR P P P P P P P P P P P P 12 188 2256 0 0 2256 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL104264 Credited 18/03/2020   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1

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

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

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

Total man days : 12