Muster Roll No. : 2226	Date From : 02/07/2019    Date To : 07/07/2019	Sanction No. : OR14010/2/837    Sanction Date : 29/11/2017
Work Code : 2414010015/IF/IAY/1014614	Work Name : Construction of IAY House -IAY REG. NO. OR1047537

Measurement Book Detail

MB NO.  00        Page NO.  0

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 USHA MAHANANDA OR-14-010-015-001/16462 SC BANUBRIT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL018700 Credited 20/07/2019   2 PHULATULI SUNA OR-14-010-015-001/16392 SC BANUBRIT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL018700 Credited 20/07/2019   3 PADMALOCHAN SUNA(Son) OR-14-010-015-001/16392 SC BANUBRIT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL018700 Credited 20/07/2019   4 RASESAWARI SUNA(Daughter) OR-14-010-015-001/16392 SC BANUBRIT P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL018700 Credited 20/07/2019   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 1128

Total man days : 24