Muster Roll No. : 1495	Date From : 18/05/2019    Date To : 23/05/2019	Sanction No. : OR16003/1/768    Sanction Date : 18/04/2018
Work Code : 2416003022/IF/IAY/1297122	Work Name : Construction of IAY House -IAY REG. NO. OR1809062 (2416003022/IF/IAY/1297122)

Measurement Book Detail

MB NO.  23        Page NO.  217

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 Ram Bahadur(Self) OR-16-003-022-004/221225 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003022WL000832 Credited 01/06/2019   2 Pakili Bahadur(Wife) OR-16-003-022-004/221225 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000832 Credited 01/06/2019   3 Fakir Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000832 Credited 01/06/2019   4 Mandadori Kunwar OR-16-003-022-004/293 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000832 Credited 01/06/2019   5 Biranchi Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000832 Credited 01/06/2019   6 Pramila Pradhan OR-16-003-022-004/301 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000832 Credited 01/06/2019   7 Nabin Kumura(Self) OR-16-003-022-004/221208 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000832 Credited 01/06/2019   8 Jayatri Kumura(Wife) OR-16-003-022-004/221208 ST HADASANGHAR P P P P P P 6 188 1128 0 0 1128 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003022WL000832 Credited 01/06/2019   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 48