Muster Roll No. : 1925	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : OR19008/4/199    Sanction Date : 26/03/2017
Work Code : 2419008018/IF/IAY/746988	Work Name : Construction of IAY House -IAY REG. NO. OR2816511

Measurement Book Detail

MB NO.  1006        Page NO.  106

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 S.MALLA(Self) OR-19-008-018-009/27217 OTHER Karamanga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006146 Credited 29/08/2018   2 L.MALLA(Wife) OR-19-008-018-009/27217 OTHER Karamanga P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL006146 Credited 29/08/2018   3 D.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga P P P P P P A 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL006146 Credited 29/08/2018   4 R.MAHARANA OR-19-008-018-009/27283 OTHER Karamanga P P P P P P A 6 182 1092 0 0 1092 CANARA BANK PARAHAT CNRB0018031 2419008WL006146 Credited 29/08/2018   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4368

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

Total Cash payment(In Rs.) Cash 4368 Average Per labour 1092

Total man days : 24