Muster Roll No. : 6766	Date From : 16/01/2019    Date To : 22/01/2019	Sanction No. : OR12010/2/71    Sanction Date : 16/03/2017
Work Code : 2412010008/IF/IAY/551601	Work Name : Construction of IAY House -IAY REG. NO. OR3617266

Measurement Book Detail

MB NO.  1        Page NO.  5

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 CHANDRAMA DAS(Wife) OR-12-010-008-009/24494 SC POIRASI P P P P A A A 4 174 696 0 0 696 UCO BANK SANTOSHPUR UCBA0001262 2412010WL127290 Credited 04/02/2019   2 DIBANA DAS(Self) OR-12-010-008-009/24494 SC POIRASI A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL156792 Rejected   Daily Attendence 1 1 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 696 Average Per labour 348

Total man days : 4