Muster Roll No. : 13484	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : OR05002/1/23    Sanction Date : 28/01/2017
Work Code : 2405002022/IF/IAY/460699	Work Name : Construction of IAY House -IAY REG. NO. OR1572654

Measurement Book Detail

MB NO.  19        Page NO.  27

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 SASHIKANTA DHINDA(Self) OR-05-002-022-001/3430316102 OTHER GUDUDA P P P P P P P 7 188 1316 0 0 1316       2405002WL089234 Credited 15/02/2020   2 YATSHNARANI DHINDA(Wife) OR-05-002-022-001/3430316102 OTHER GUDUDA P P P P P P P 7 188 1316 0 0 1316       2405002WL089234 Credited 15/02/2020   3 BABURAM SING(Self) OR-05-002-022-004/343031448 ST GOUDAGAN P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BALGOPALPUR SBIN0009824 2405002WL089234 Credited 15/02/2020   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1316 Amount Paid Other 2632

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21