Muster Roll No. : 24599	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : OR04050/1/777    Sanction Date : 18/04/2018
Work Code : 2404050008/IF/IAY/1263706	Work Name : Construction of IAY House -IAY REG. NO. OR1266519

Measurement Book Detail

MB NO.  24599        Page NO.  2

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 MEGHRAY(Brother) OR-04-050-008-018/1055 ST MADHUPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL381440 Credited 08/04/2020   2 BIKI SOREN(Son) OR-04-050-008-018/1055 ST MADHUPUR P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA BISOI SBIN0012052 2404050WL381440 Credited 08/04/2020   3 KAPURA OR-04-050-008-018/1055 ST MADHUPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI BKID0005456 2404050WL381440 Credited 06/04/2020   4 MATHURAM SOREN OR-04-050-008-018/1055 ST MADHUPUR P P P P P P P 7 188 1316 0 0 1316 BANK OF INDIA BISOI 5456 2404050WL381440 Credited 06/04/2020   5 DUBARAJ(Brother) OR-04-050-008-018/1055 ST MADHUPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404050WL381440   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5264 Average Per labour 1052.8

Total man days : 28