Muster Roll No. : 11542	Date From : 18/10/2019    Date To : 24/10/2019	Sanction No. : OR14004/1/720    Sanction Date : 26/04/2018
Work Code : 2414004012/IF/IAY/1302560	Work Name : Construction of IAY House -IAY REG. NO. OR1046715

Measurement Book Detail

MB NO.  12        Page NO.  42

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 MAELEN LUGUN OR-14-004-012-001/27930 ST CHULDHAR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL044342 Credited 07/11/2019   2 NIRAL LUGUN OR-14-004-012-001/27930 ST CHULDHAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA UBI,KAMGAON 547778 2414004WL044342 Credited 07/11/2019   3 BRUNDABANA RANA OR-14-004-012-001/28110 OTHER CHULDHAR P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004WL044342 Credited 07/11/2019   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2632 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 1316

Total man days : 21