Muster Roll No. : 4650	Date From : 20/06/2019    Date To : 25/06/2019	Sanction No. : OR14004/4/180    Sanction Date : 01/04/2017
Work Code : 2414004024/IF/IAY/730969	Work Name : Construction of IAY House -IAY REG. NO. OR1163604

Measurement Book Detail

MB NO.  02        Page NO.  84

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 PANKAJINI KARNA OR-14-004-024-002/84848 OTHER Tamparsara P P P P P P 6 188 1128 0 0 1128 UCO BANK CHAKULI UCBA0002453 2414004WL016090 Credited 05/07/2019   Daily Attendence 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1128

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

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

Total man days : 6