Muster Roll No. : 1333	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : OR10004/1/477    Sanction Date : 25/11/2017
Work Code : 2410004003/IF/IAY/1146994	Work Name : Construction of IAY House -IAY REG. NO. OR4449940

Measurement Book Detail

MB NO.  20        Page NO.  115

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 KALABATI PATRA(Wife) OR-10-004-003-004/8974 ST BARABANDHA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012340   2 DRUPATI OR-10-004-003-004/8985 ST BARABANDHA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012340 Credited 29/05/2019   3 JAMUNA OR-10-004-003-004/8957 ST BARABANDHA B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL012340 Credited 29/05/2019   Daily Attendence 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 752

Total man days : 12